| 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 | 2,717,220 | 54.94% | 2,546,810 | 2,143,320 | 2,305,628 | 3,424,932 | |
| 减：营业总成本 | 2,526,558 | 63.96% | 2,272,706 | 1,858,801 | 2,030,284 | 3,098,258 | |
| 其中:营业成本 | 2,281,065 | 65.64% | 2,073,612 | 1,621,290 | 1,835,985 | 2,847,343 | |
| 财务费用 | (32,931) | 37.88% | (57,860) | (30,177) | (67,628) | 19,736 | |
| 资产减值损失 | -- | -- | 323 | (362) | 170 | (175) | |
| 公允价值变动收益 | 22,482 | 506.40% | 6,705 | 3,395 | 2,164 | -- | |
| 投资收益 | 85,400 | 421.64% | 5,410 | 17,638 | 23,559 | 700 | |
| 其中：对联营企业和合营企业的投资收益 | 5,869 | -45.81% | 9,312 | 3,096 | 15,190 | 700 | |
| 营业利润 | 237,230 | 32.61% | 220,741 | 226,966 | 305,589 | 309,000 | |
| 利润总额 | 236,515 | 32.25% | 220,132 | 226,023 | 307,697 | 304,606 | |
| 减：所得税费用 | 37,030 | -368.56% | (9,682) | 12,079 | 45,497 | 46,061 | |
| 净利润 | 199,486 | 3.56% | 229,815 | 213,944 | 262,200 | 258,545 | |
| 减：非控股权益 | (4,092) | 73.70% | (2,011) | (3,097) | 79 | -- | |
| 股东净利润 | 203,578 | 4.41% | 231,825 | 217,041 | 262,121 | 258,545 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 4.88% | 0.490 | 0.460 | 0.620 | 0.650 | |
| 每股派息 (元) * | -- | -- | 0.141 | 0.110 | 0.060 | 0.380 | |
| 每股净资产 (元) * | 7.932 | 6.20% | 7.556 | 7.190 | 6.748 | 4.270 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |