| 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 | 20,304,778 | -10.60% | 32,497,401 | 33,113,895 | 26,591,642 | 25,160,471 | |
| 减：营业总成本 | 19,369,512 | -8.80% | 29,729,458 | 29,945,092 | 25,340,726 | 24,099,225 | |
| 其中:营业成本 | 18,567,882 | -8.94% | 28,430,584 | 28,441,750 | 24,132,292 | 22,555,936 | |
| 财务费用 | 37,254 | 35.49% | 884 | 49,693 | 68,036 | 167,993 | |
| 资产减值损失 | (31,656) | -76.79% | (670,397) | (589,254) | (403,630) | (336,709) | |
| 公允价值变动收益 | (6,991) | -34.80% | (16,702) | (52,554) | 298 | 9,391 | |
| 投资收益 | 66,806 | 152.18% | (9,602) | 14,221 | 105,861 | 47,230 | |
| 其中：对联营企业和合营企业的投资收益 | 1,258 | -2.78% | (68) | 10 | -- | (1) | |
| 营业利润 | 1,038,210 | -27.23% | 2,128,997 | 2,595,369 | 994,304 | 778,663 | |
| 利润总额 | 1,033,536 | -27.65% | 2,113,547 | 2,568,268 | 999,584 | 759,907 | |
| 减：所得税费用 | 205,651 | -14.30% | 369,999 | 444,604 | 211,609 | 224,213 | |
| 净利润 | 827,885 | -30.34% | 1,743,548 | 2,123,663 | 787,976 | 535,694 | |
| 减：非控股权益 | 12,765 | -51.54% | 30,201 | 50,342 | 39,603 | 16,169 | |
| 股东净利润 | 815,120 | -29.86% | 1,713,347 | 2,073,321 | 748,373 | 519,525 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.381 | -29.87% | 0.801 | 0.969 | 0.350 | 0.243 | |
| 每股派息 (元) * | -- | -- | 0.610 | 0.870 | 0.260 | 0.110 | |
| 每股净资产 (元) * | 5.273 | 2.41% | 5.383 | 5.425 | 4.960 | 4.684 | |
| 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 |