| 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 | 4,420,383 | 2.38% | 5,919,340 | 6,144,726 | 6,396,327 | 1,134,113 | |
| 减：营业总成本 | 3,422,842 | -3.36% | 4,995,418 | 5,333,100 | 5,604,125 | 1,273,249 | |
| 其中:营业成本 | 2,710,988 | 0.94% | 3,822,843 | 4,067,188 | 4,313,442 | 981,082 | |
| 财务费用 | 260,619 | -20.78% | 430,840 | 509,464 | 582,997 | 45,977 | |
| 资产减值损失 | (30,519) | 25.47% | (105,955) | (88,678) | (100,599) | (84,686) | |
| 公允价值变动收益 | -- | -- | 9,701 | 7,618 | (165) | 8,323 | |
| 投资收益 | 3,473 | -378.44% | (7,180) | (2,243) | 2,134 | 113,890 | |
| 其中：对联营企业和合营企业的投资收益 | 3,473 | -357.77% | (7,280) | (2,123) | (3,959) | (4,335) | |
| 营业利润 | 1,054,201 | 31.84% | 857,369 | 815,540 | 734,978 | (251,289) | |
| 利润总额 | 1,061,499 | 32.11% | 845,607 | 824,418 | 730,526 | (251,560) | |
| 减：所得税费用 | 153,905 | 29.84% | 216,964 | 74,795 | 68,414 | (17,772) | |
| 净利润 | 907,594 | 32.50% | 628,643 | 749,623 | 662,112 | (233,788) | |
| 减：非控股权益 | 24,889 | 17.78% | 23,200 | 41,569 | 59,060 | 2,319 | |
| 股东净利润 | 882,705 | 32.97% | 605,443 | 708,053 | 603,052 | (236,107) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.285 | 33.65% | 0.195 | 0.276 | 0.240 | -0.553 | |
| 每股派息 (元) * | 0.060 | 0.00% | 0.120 | -- | -- | -- | |
| 每股净资产 (元) * | 4.537 | 1.86% | 4.366 | 4.234 | 3.106 | 3.448 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |