| 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 | 8,343,377 | 0.61% | 11,066,934 | 11,914,901 | 12,128,127 | 12,558,341 | |
| 减：营业总成本 | 8,109,800 | 0.31% | 10,847,745 | 11,498,500 | 11,683,438 | 12,045,655 | |
| 其中:营业成本 | 7,624,741 | 0.21% | 10,163,237 | 10,767,382 | 10,961,972 | 11,318,408 | |
| 财务费用 | (31,945) | -14.81% | (43,644) | (49,652) | (44,494) | (41,921) | |
| 资产减值损失 | 11,298 | -1,060.34% | 31,318 | (65,329) | (33,027) | (55,250) | |
| 公允价值变动收益 | (4) | -- | (1,979) | 0 | -- | (5,317) | |
| 投资收益 | 5,763 | -267.81% | 3,384 | (5,331) | (3,889) | (3,995) | |
| 其中：对联营企业和合营企业的投资收益 | (81) | -124.04% | 1,211 | 1,390 | 3,511 | 3,462 | |
| 营业利润 | 238,967 | 28.75% | 238,890 | 348,407 | 405,989 | 582,257 | |
| 利润总额 | 238,622 | 28.72% | 238,364 | 348,989 | 407,326 | 581,440 | |
| 减：所得税费用 | 53,484 | 35.49% | 63,579 | 89,134 | 114,616 | 157,626 | |
| 净利润 | 185,139 | 26.89% | 174,785 | 259,855 | 292,710 | 423,814 | |
| 减：非控股权益 | 4,196 | -30.51% | 5,485 | 6,033 | (2,629) | 8,229 | |
| 股东净利润 | 180,943 | 29.37% | 169,300 | 253,822 | 295,340 | 415,584 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | 26.92% | 0.310 | 0.470 | 0.540 | 0.760 | |
| 每股派息 (元) * | 0.200 | -- | 0.300 | 0.300 | 0.350 | 0.350 | |
| 每股净资产 (元) * | 8.408 | 0.94% | 8.377 | 8.372 | 8.255 | 8.017 | |
| 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 |