| 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 | 6,603,503 | -27.84% | 11,840,396 | 7,398,857 | 11,858,451 | 12,413,834 | |
| 减：营业总成本 | 6,303,887 | -28.92% | 11,468,380 | 7,070,749 | 11,535,263 | 12,155,012 | |
| 其中:营业成本 | 6,123,875 | -29.54% | 11,229,983 | 6,845,998 | 11,338,075 | 11,957,950 | |
| 财务费用 | 20,391 | 2.94% | 17,388 | 9,244 | (7,115) | 14,640 | |
| 资产减值损失 | 5 | -68.46% | 10 | 3 | 18 | 29 | |
| 公允价值变动收益 | 363 | 36.31% | 319 | 185 | 208 | 4,923 | |
| 投资收益 | 23,598 | 48.09% | 18,889 | 26,885 | 29,041 | 38,186 | |
| 其中：对联营企业和合营企业的投资收益 | 23,598 | 48.09% | 18,889 | 20,059 | 29,041 | 38,186 | |
| 营业利润 | 323,230 | 2.54% | 411,547 | 358,554 | 360,737 | 311,672 | |
| 利润总额 | 331,364 | 4.20% | 416,490 | 371,471 | 373,045 | 318,833 | |
| 减：所得税费用 | 79,784 | 10.26% | 101,918 | 82,876 | 78,888 | 70,887 | |
| 净利润 | 251,580 | 2.41% | 314,572 | 288,594 | 294,157 | 247,946 | |
| 减：非控股权益 | 44,996 | -0.43% | 61,874 | 48,433 | 50,318 | 40,053 | |
| 股东净利润 | 206,584 | 3.05% | 252,698 | 240,161 | 243,839 | 207,894 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | 3.45% | 0.730 | 0.690 | 0.700 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.500 | 0.450 | 0.500 | |
| 每股净资产 (元) * | 6.748 | 1.71% | 6.798 | 6.557 | 6.335 | 7.819 | |
| 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 |