| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 4,907,707 | -3.16% | 7,096,343 | 7,794,988 | 7,269,976 | 8,846,627 | |
| 减：营业总成本 | 4,360,642 | -1.89% | 6,246,770 | 6,780,071 | 6,529,260 | 8,021,421 | |
| 其中:营业成本 | 3,031,548 | -1.94% | 4,308,012 | 4,735,260 | 4,673,066 | 5,927,094 | |
| 财务费用 | (30,238) | -39.91% | (52,473) | (110,659) | (36,763) | 28,529 | |
| 资产减值损失 | (7,084) | -22.69% | (10,490) | (31,232) | (34,967) | (51,627) | |
| 公允价值变动收益 | 30,352 | 64.19% | 8,169 | (5,451) | (6,633) | (7,221) | |
| 投资收益 | 37,638 | 6.53% | 91,905 | 63,979 | 129,087 | 171,511 | |
| 其中：对联营企业和合营企业的投资收益 | 3,330 | -58.37% | 25,835 | 24,811 | 12,761 | 33,260 | |
| 营业利润 | 685,315 | -8.69% | 1,011,998 | 1,060,117 | 873,325 | 1,021,937 | |
| 利润总额 | 678,895 | -11.11% | 1,029,849 | 1,082,097 | 886,308 | 1,050,982 | |
| 减：所得税费用 | 101,070 | -28.21% | 125,095 | 151,875 | 100,617 | 140,730 | |
| 净利润 | 577,825 | -7.25% | 904,754 | 930,222 | 785,691 | 910,252 | |
| 减：非控股权益 | 1,046 | -35.92% | 1,785 | 6,152 | 1,577 | 2,777 | |
| 股东净利润 | 576,778 | -7.17% | 902,969 | 924,070 | 784,114 | 907,475 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.780 | -6.02% | 1.230 | 1.250 | 1.040 | 1.200 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.850 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 8.952 | 2.86% | 9.023 | 8.908 | 8.036 | 7.673 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |