| 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 | 2,155,566 | -6.19% | 3,509,423 | 3,411,556 | 3,450,347 | 3,467,955 | |
| 减：营业总成本 | 1,582,500 | -6.33% | 2,528,593 | 2,371,489 | 2,219,208 | 2,081,987 | |
| 其中:营业成本 | 1,437,807 | -8.11% | 2,339,011 | 2,230,288 | 2,106,305 | 1,928,180 | |
| 财务费用 | (54,843) | -41.83% | (121,170) | (175,636) | (217,163) | (136,008) | |
| 资产减值损失 | -- | -- | (110,739) | -- | -- | -- | |
| 公允价值变动收益 | 60,286 | -402.58% | (53,321) | (71,527) | (71,685) | (101,510) | |
| 投资收益 | 30,071 | 110.83% | 8,548 | 12,781 | 9,758 | 28,731 | |
| 其中：对联营企业和合营企业的投资收益 | 14,882 | 12.64% | 7,267 | 11,757 | 4,715 | 5,857 | |
| 营业利润 | 650,053 | 7.36% | 798,418 | 1,064,892 | 1,195,410 | 1,295,527 | |
| 利润总额 | 661,111 | 6.29% | 811,103 | 1,088,028 | 1,207,732 | 1,303,139 | |
| 减：所得税费用 | 113,638 | 16.77% | 162,694 | 178,861 | 206,673 | 229,000 | |
| 净利润 | 547,473 | 4.35% | 648,409 | 909,168 | 1,001,059 | 1,074,139 | |
| 减：非控股权益 | 4,296 | -73.88% | (10,609) | 50,118 | 55,642 | 27,893 | |
| 股东净利润 | 543,177 | 6.88% | 659,018 | 859,049 | 945,418 | 1,046,246 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.244 | 8.24% | 0.294 | 0.380 | 0.418 | 0.461 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.200 | 0.210 | 0.130 | |
| 每股净资产 (元) * | 4.791 | 0.55% | 4.714 | 4.823 | 4.619 | 3.812 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |