| 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 | 2,089,271 | -3.96% | 2,806,713 | 3,134,328 | 2,554,609 | 2,138,587 | |
| 减：营业总成本 | 1,324,838 | -5.92% | 1,865,691 | 2,058,297 | 1,813,092 | 1,571,395 | |
| 其中:营业成本 | 130,924 | 18.65% | 162,297 | 155,085 | 146,694 | 223,218 | |
| 财务费用 | (63,654) | 52.18% | (47,181) | (33,712) | 4,291 | 6,750 | |
| 资产减值损失 | (621) | 1,193.98% | 198 | (193,970) | (276,664) | (460,641) | |
| 公允价值变动收益 | (417) | -89.67% | (18,985) | (210,533) | (14,167) | 153,254 | |
| 投资收益 | 6,450 | -48.69% | 15,104 | 40,442 | 7,023 | (6,781) | |
| 其中：对联营企业和合营企业的投资收益 | (9,098) | 298.53% | (5,489) | (4,271) | (2,223) | (9,687) | |
| 营业利润 | 811,885 | -8.20% | 1,160,450 | 899,093 | 464,653 | 256,800 | |
| 利润总额 | 810,454 | -8.20% | 1,152,084 | 898,195 | 463,392 | 254,852 | |
| 减：所得税费用 | 84,547 | -3.57% | 95,009 | 87,950 | 88,083 | 41,824 | |
| 净利润 | 725,907 | -8.71% | 1,057,075 | 810,245 | 375,309 | 213,027 | |
| 减：非控股权益 | 4,130 | 25.91% | 5,787 | 9,331 | 5,469 | 4,089 | |
| 股东净利润 | 721,777 | -8.85% | 1,051,288 | 800,914 | 369,840 | 208,938 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.240 | -8.94% | 3.260 | 2.480 | 1.490 | 0.840 | |
| 每股派息 (元) * | 0.881 | -28.32% | 1.957 | 1.939 | 0.746 | 0.338 | |
| 每股净资产 (元) * | 11.018 | -2.16% | 12.155 | 13.490 | 12.147 | 10.609 | |
| 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 |