| 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 | 4,701,739 | 6.95% | 6,084,017 | 5,604,625 | 5,130,710 | 4,329,089 | |
| 减：营业总成本 | 3,821,505 | 7.43% | 5,056,431 | 4,720,928 | 4,207,427 | 3,583,187 | |
| 其中:营业成本 | 2,358,974 | 9.24% | 3,074,175 | 2,911,287 | 2,596,475 | 2,128,451 | |
| 财务费用 | 13,022 | -3.19% | 4,015 | (749) | (10,828) | 11,707 | |
| 资产减值损失 | (53,105) | 122.77% | (33,855) | (9,716) | (1,080) | (2,453) | |
| 公允价值变动收益 | 675 | -58.65% | 1,574 | 14,989 | 10,651 | 19,608 | |
| 投资收益 | 45,781 | 48.22% | 46,255 | 71,153 | 44,129 | 37,590 | |
| 其中：对联营企业和合营企业的投资收益 | 27,154 | 46.25% | 42,246 | 39,910 | 32,795 | 25,469 | |
| 营业利润 | 903,995 | 8.09% | 1,018,612 | 1,007,488 | 1,022,465 | 850,163 | |
| 利润总额 | 903,252 | 8.28% | 1,019,361 | 1,011,303 | 1,024,047 | 849,544 | |
| 减：所得税费用 | 93,262 | 13.65% | 86,473 | 84,106 | 99,450 | 86,317 | |
| 净利润 | 809,991 | 7.70% | 932,888 | 927,197 | 924,597 | 763,228 | |
| 减：非控股权益 | (2,249) | -141.79% | 11,815 | 16,993 | 21,865 | 17,041 | |
| 股东净利润 | 812,240 | 8.78% | 921,073 | 910,203 | 902,732 | 746,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.486 | 8.76% | 0.550 | 0.547 | 0.540 | 0.447 | |
| 每股派息 (元) * | 0.050 | -- | 0.100 | 0.100 | 0.060 | 0.060 | |
| 每股净资产 (元) * | 4.491 | 12.04% | 4.108 | 3.687 | 3.253 | 2.664 | |
| 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 |