| 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 | 2,390,631 | -4.58% | 3,798,583 | 2,906,992 | 3,585,281 | 3,756,540 | |
| 减：营业总成本 | 2,272,508 | -3.44% | 3,517,580 | 2,637,094 | 3,163,664 | 3,426,634 | |
| 其中:营业成本 | 1,896,147 | -5.67% | 2,979,758 | 2,175,390 | 2,527,036 | 2,686,861 | |
| 财务费用 | (6,754) | -38.41% | (1,848) | (22,282) | (25,646) | (26,358) | |
| 资产减值损失 | (9,159) | -50.05% | 15,416 | (16,086) | (25,999) | (4,650) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 147,314 | 814.06% | 30,255 | 28,387 | 35,101 | 25,964 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,876 | 145 | 2,500 | 1,120 | |
| 营业利润 | 255,611 | 43.56% | 288,250 | 253,954 | 481,223 | 474,977 | |
| 利润总额 | 260,114 | 43.37% | 299,128 | 256,361 | 493,684 | 485,553 | |
| 减：所得税费用 | 62,029 | 80.65% | 44,506 | 30,312 | 75,996 | 48,786 | |
| 净利润 | 198,085 | 34.67% | 254,622 | 226,049 | 417,689 | 436,767 | |
| 减：非控股权益 | 10,892 | -33.30% | 27,544 | 7,645 | 32,069 | 43,856 | |
| 股东净利润 | 187,193 | 43.16% | 227,078 | 218,404 | 385,620 | 392,911 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | 43.97% | 0.430 | 0.400 | 0.730 | 0.750 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.380 | 0.380 | 0.380 | 0.350 | |
| 每股净资产 (元) * | 4.557 | 2.56% | 4.539 | 4.532 | 4.449 | 4.101 | |
| 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 |