| 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 | 1,679,548 | 25.45% | 1,819,076 | 1,341,074 | 958,098 | 1,159,146 | |
| 减：营业总成本 | 1,448,088 | 22.42% | 1,619,571 | 1,190,098 | 817,398 | 956,556 | |
| 其中:营业成本 | 1,172,311 | 23.21% | 1,291,597 | 917,093 | 641,852 | 766,581 | |
| 财务费用 | (8,612) | 85.72% | (15,017) | (5,817) | (14,671) | 9,573 | |
| 资产减值损失 | (16,796) | -2.07% | (41,442) | (20,423) | (15,001) | (9,169) | |
| 公允价值变动收益 | (1,268) | -19.90% | (1,214) | 1,684 | 2,055 | (912) | |
| 投资收益 | 26,581 | -12.26% | 40,168 | 51,941 | 38,827 | 15,827 | |
| 其中：对联营企业和合营企业的投资收益 | 10,300 | 38.45% | 11,867 | 12,725 | 10,526 | 9,748 | |
| 营业利润 | 252,865 | 37.57% | 226,697 | 205,717 | 180,306 | 225,594 | |
| 利润总额 | 252,356 | 20.56% | 252,399 | 206,599 | 180,535 | 225,351 | |
| 减：所得税费用 | 19,476 | -24.46% | 26,097 | 30,696 | 15,666 | 29,212 | |
| 净利润 | 232,880 | 26.88% | 226,303 | 175,903 | 164,869 | 196,138 | |
| 减：非控股权益 | 10,692 | 75.88% | 6,042 | 7,833 | 1,419 | 4,341 | |
| 股东净利润 | 222,188 | 25.20% | 220,261 | 168,069 | 163,451 | 191,797 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.783 | 24.81% | 1.773 | 1.347 | 1.310 | 2.049 | |
| 每股派息 (元) * | 0.600 | 20.00% | 1.100 | 0.900 | 0.700 | 0.600 | |
| 每股净资产 (元) * | 26.428 | 7.21% | 24.997 | 24.703 | 23.744 | 11.942 | |
| 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 |