| 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 | 8,941,206 | -12.33% | 13,720,133 | 13,544,663 | 13,103,244 | 11,224,747 | |
| 减：营业总成本 | 8,848,456 | -12.09% | 13,617,678 | 13,287,746 | 12,824,783 | 11,011,057 | |
| 其中:营业成本 | 8,581,451 | -12.49% | 13,235,305 | 12,921,092 | 12,496,561 | 10,718,981 | |
| 财务费用 | 31,958 | -18.69% | 52,844 | 48,812 | 53,633 | 62,879 | |
| 资产减值损失 | 623 | -131.15% | (2,031) | (5,294) | (4,969) | (3,527) | |
| 公允价值变动收益 | 389 | 443.29% | 560 | 46 | (526) | 1,148 | |
| 投资收益 | 8,665 | -36.67% | 2,302 | 13,357 | 23,549 | 12,528 | |
| 其中：对联营企业和合营企业的投资收益 | (5,196) | -313.10% | (13,840) | 7,375 | 11,834 | 8,481 | |
| 营业利润 | 110,638 | -21.38% | 115,227 | 238,876 | 302,835 | 240,621 | |
| 利润总额 | 110,257 | -21.05% | 114,001 | 235,913 | 301,288 | 240,051 | |
| 减：所得税费用 | 30,103 | -23.06% | 38,997 | 60,324 | 71,665 | 55,091 | |
| 净利润 | 80,154 | -20.27% | 75,004 | 175,589 | 229,623 | 184,960 | |
| 减：非控股权益 | (4,856) | -192.26% | (15,904) | (959) | 16,306 | 26,412 | |
| 股东净利润 | 85,010 | -10.77% | 90,909 | 176,548 | 213,318 | 158,548 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.118 | -10.77% | 0.126 | 0.244 | 0.295 | 0.241 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.160 | 0.100 | 0.140 | |
| 每股净资产 (元) * | 2.618 | 0.14% | 2.608 | 2.631 | 2.731 | 2.554 | |
| 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 |