| 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 | 17,177,898 | 17.24% | 18,802,634 | 22,068,721 | 21,900,245 | 21,716,510 | |
| 减：营业总成本 | 15,505,998 | 19.33% | 17,284,740 | 20,064,676 | 19,959,456 | 20,174,411 | |
| 其中:营业成本 | 14,093,567 | 19.52% | 15,473,362 | 18,294,225 | 18,421,068 | 18,101,198 | |
| 财务费用 | 59,886 | -22.19% | 104,591 | 91,910 | 202,587 | 299,252 | |
| 资产减值损失 | (76,196) | 119.61% | (176,292) | (125,203) | (1,303,190) | (252,071) | |
| 公允价值变动收益 | (8) | 63.45% | -- | (60) | (15) | 169 | |
| 投资收益 | (1,187) | -56.98% | 46,010 | (121,374) | 115,296 | (10,065) | |
| 其中：对联营企业和合营企业的投资收益 | 177 | -80.98% | (242) | 1,303 | (9,551) | (5,262) | |
| 营业利润 | 1,658,603 | -5.33% | 1,564,576 | 1,860,234 | 886,756 | 1,317,064 | |
| 利润总额 | 1,647,698 | -4.85% | 1,333,270 | 1,787,562 | 676,087 | 839,475 | |
| 减：所得税费用 | 338,671 | 30.94% | 56,703 | 303,018 | 79,741 | 300,198 | |
| 净利润 | 1,309,028 | -11.13% | 1,276,567 | 1,484,544 | 596,346 | 539,277 | |
| 减：非控股权益 | (14,737) | 1,624.30% | (16,112) | (22,835) | (74,642) | (45,140) | |
| 股东净利润 | 1,323,765 | -10.18% | 1,292,679 | 1,507,379 | 670,988 | 584,417 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.263 | -9.29% | 0.254 | 0.296 | 0.132 | 0.115 | |
| 每股派息 (元) * | 0.030 | -- | 0.130 | 0.140 | 0.120 | 0.120 | |
| 每股净资产 (元) * | 3.326 | 2.43% | 3.202 | 3.103 | 2.930 | 2.911 | |
| 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 |