| 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 | 3,007,609 | 21.49% | 3,519,258 | 3,076,707 | 2,899,944 | 2,918,923 | |
| 减：营业总成本 | 2,703,655 | 24.27% | 3,094,030 | 2,627,491 | 2,429,703 | 2,618,966 | |
| 其中:营业成本 | 2,218,774 | 25.81% | 2,529,822 | 2,163,537 | 2,073,518 | 2,172,660 | |
| 财务费用 | (21,133) | -31.70% | (43,039) | (59,835) | (122,316) | (2,237) | |
| 资产减值损失 | (19,645) | 37.28% | (29,521) | (41,275) | (19,378) | (14,894) | |
| 公允价值变动收益 | 14,914 | 13,532.65% | (18,790) | 7,256 | (23,724) | 756 | |
| 投资收益 | 13,366 | -320.52% | (1,548) | 2,803 | (84,886) | (1,229) | |
| 其中：对联营企业和合营企业的投资收益 | 5,880 | -683.89% | (1,603) | (4,631) | (2,423) | (1,529) | |
| 营业利润 | 327,673 | 10.06% | 386,048 | 434,314 | 368,871 | 295,522 | |
| 利润总额 | 325,770 | 10.05% | 383,538 | 425,002 | 365,404 | 296,321 | |
| 减：所得税费用 | 46,160 | 38.49% | 57,803 | 63,654 | 57,115 | 33,375 | |
| 净利润 | 279,611 | 6.44% | 325,735 | 361,348 | 308,289 | 262,946 | |
| 减：非控股权益 | 14,845 | -31.97% | 31,242 | 44,221 | 49,289 | 18,788 | |
| 股东净利润 | 264,765 | 9.92% | 294,493 | 317,127 | 259,000 | 244,158 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.592 | 9.36% | 0.926 | 1.004 | 0.827 | 0.941 | |
| 每股派息 (元) * | 0.150 | -25.00% | 0.520 | 0.560 | 0.460 | 0.450 | |
| 每股净资产 (元) * | 7.757 | -26.73% | 10.550 | 10.433 | 11.400 | 10.453 | |
| 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 |