| 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 | 12,177,826 | -0.10% | 16,910,268 | 17,535,676 | 16,516,774 | 18,614,614 | |
| 减：营业总成本 | 11,939,748 | 2.28% | 16,115,043 | 16,637,869 | 15,983,763 | 16,961,817 | |
| 其中:营业成本 | 8,803,506 | 0.23% | 12,198,577 | 12,429,005 | 12,056,750 | 12,416,397 | |
| 财务费用 | 49,849 | 304.62% | 52,870 | 144,139 | 215,996 | 425,789 | |
| 资产减值损失 | (20,489) | -74.27% | (127,318) | (159,711) | (178,555) | (219,518) | |
| 公允价值变动收益 | (1,581) | -21.42% | 4,046 | (348) | (5,265) | 12,972 | |
| 投资收益 | (17,728) | -57.47% | (46,072) | (62,813) | 55,835 | 102,779 | |
| 其中：对联营企业和合营企业的投资收益 | 9,180 | 38.11% | 8,344 | (17,425) | (40,349) | 21,179 | |
| 营业利润 | 314,458 | -30.01% | 603,755 | 926,694 | 239,667 | 1,572,548 | |
| 利润总额 | 307,407 | -35.00% | 591,391 | 654,567 | 242,203 | 1,549,447 | |
| 减：所得税费用 | 94,352 | -14.66% | 221,365 | 204,066 | 44,413 | 380,245 | |
| 净利润 | 213,056 | -41.20% | 370,026 | 450,501 | 197,790 | 1,169,202 | |
| 减：非控股权益 | 3,843 | -762.44% | (3,761) | 20,577 | 3,876 | 10,210 | |
| 股东净利润 | 209,213 | -42.36% | 373,787 | 429,924 | 193,914 | 1,158,991 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -41.67% | 0.252 | 0.290 | 0.130 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.338 | 0.100 | 0.138 | |
| 每股净资产 (元) * | 8.967 | 3.37% | 8.552 | 9.201 | 9.038 | 8.924 | |
| 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 |