| 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 | 4,439,849 | -19.40% | 6,656,791 | 6,927,226 | 6,634,632 | 5,246,042 | |
| 减：营业总成本 | 3,934,730 | -17.27% | 5,842,620 | 6,141,828 | 5,836,218 | 4,560,080 | |
| 其中:营业成本 | 3,449,692 | -20.28% | 5,226,127 | 5,460,238 | 5,198,908 | 4,025,443 | |
| 财务费用 | 32,236 | 24.53% | 29,133 | 36,248 | 65,093 | 85,374 | |
| 资产减值损失 | (127,326) | 50.77% | (105,691) | (86,862) | (77,964) | (34,268) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 674 | 598.96% | (1,207) | 369 | (1,569) | (1,446) | |
| 其中：对联营企业和合营企业的投资收益 | 920 | 321.71% | (1,079) | 1,003 | 782 | (1,446) | |
| 营业利润 | 413,297 | -39.98% | 774,859 | 750,540 | 740,232 | 685,729 | |
| 利润总额 | 427,546 | -38.06% | 774,973 | 750,412 | 746,710 | 688,411 | |
| 减：所得税费用 | 72,339 | -25.15% | 91,983 | 75,640 | 74,324 | 63,610 | |
| 净利润 | 355,207 | -40.16% | 682,990 | 674,771 | 672,387 | 624,800 | |
| 减：非控股权益 | 67,670 | -12.11% | 106,542 | 130,548 | 115,410 | 64,521 | |
| 股东净利润 | 287,537 | -44.34% | 576,448 | 544,224 | 556,977 | 560,280 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.602 | -44.34% | 1.207 | 1.139 | 1.166 | 1.183 | |
| 每股派息 (元) * | -- | -- | 0.390 | 0.350 | 0.450 | 0.850 | |
| 每股净资产 (元) * | 14.785 | 2.50% | 14.557 | 13.678 | 12.960 | 12.639 | |
| 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 |