| 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 | 4,070,099 | -7.33% | 5,761,535 | 5,938,357 | 5,394,190 | 6,618,309 | |
| 减：营业总成本 | 3,764,478 | 0.34% | 5,004,444 | 5,271,727 | 5,129,218 | 5,462,436 | |
| 其中:营业成本 | 2,966,431 | -1.80% | 4,029,931 | 4,252,008 | 4,127,733 | 4,381,759 | |
| 财务费用 | (15,241) | 9.93% | (20,926) | (3,071) | (18,273) | (40,784) | |
| 资产减值损失 | -- | -- | (38,973) | (75,834) | (78,399) | -- | |
| 公允价值变动收益 | 65,466 | -- | (152,222) | (161,003) | 0 | -- | |
| 投资收益 | 68,475 | 361.45% | (59,157) | 127,396 | (58,199) | 199,019 | |
| 其中：对联营企业和合营企业的投资收益 | 24,788 | 105.31% | (68,482) | (74,008) | (54,676) | 152,701 | |
| 营业利润 | 416,757 | -33.40% | 444,014 | 538,380 | 78,188 | 1,246,649 | |
| 利润总额 | 410,715 | -33.46% | 418,745 | 512,817 | (1,317,241) | 1,226,764 | |
| 减：所得税费用 | 70,590 | -32.49% | 67,688 | 55,756 | 120,986 | 145,242 | |
| 净利润 | 340,126 | -33.66% | 351,057 | 457,060 | (1,438,227) | 1,081,522 | |
| 减：非控股权益 | 1,123 | -1,048.50% | (142) | (603) | (1,256) | (1,062) | |
| 股东净利润 | 339,003 | -33.90% | 351,199 | 457,663 | (1,436,970) | 1,082,584 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -33.33% | 0.450 | 0.590 | -1.840 | 1.380 | |
| 每股派息 (元) * | 0.200 | -50.00% | 0.600 | 0.500 | -- | -- | |
| 每股净资产 (元) * | 4.556 | 2.92% | 4.238 | 4.685 | 4.186 | 5.985 | |
| 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 |