| 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 | 6,616,282 | 16.62% | 8,076,000 | 8,583,393 | 8,443,429 | 8,057,484 | |
| 减：营业总成本 | 6,078,911 | 15.77% | 7,463,357 | 7,945,403 | 7,798,071 | 7,516,496 | |
| 其中:营业成本 | 5,605,743 | 16.85% | 6,838,496 | 7,264,470 | 7,125,295 | 6,813,820 | |
| 财务费用 | (37,878) | 191.40% | (35,223) | (26,294) | (7,129) | 3,862 | |
| 资产减值损失 | (5,194) | 191.31% | (19,370) | (13,439) | (25,344) | (49,415) | |
| 公允价值变动收益 | (84) | -- | -- | -- | -- | -- | |
| 投资收益 | 3,960 | -14.34% | 1,480 | 13,276 | (8,732) | 4,821 | |
| 其中：对联营企业和合营企业的投资收益 | 3,727 | -19.40% | 1,480 | 13,274 | 11,804 | 5,420 | |
| 营业利润 | 554,461 | 18.36% | 630,723 | 662,655 | 625,990 | 582,741 | |
| 利润总额 | 552,944 | 19.37% | 606,140 | 583,022 | 617,614 | 583,143 | |
| 减：所得税费用 | 100,583 | 60.63% | 65,802 | 78,642 | 77,401 | 46,263 | |
| 净利润 | 452,361 | 12.92% | 540,338 | 504,380 | 540,213 | 536,881 | |
| 减：非控股权益 | 35,276 | 31.61% | 40,240 | 38,258 | 39,252 | 38,401 | |
| 股东净利润 | 417,086 | 11.58% | 500,098 | 466,122 | 500,961 | 498,480 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.810 | 10.96% | 0.980 | 0.910 | 0.970 | 0.970 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.400 | 0.400 | 0.500 | 0.700 | |
| 每股净资产 (元) * | 8.780 | 9.71% | 8.202 | 7.832 | 7.368 | 6.831 | |
| 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 |