| 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 | 4,284,567 | 4.43% | 5,123,689 | 4,900,549 | 4,112,347 | 3,889,924 | |
| 减：营业总成本 | 3,665,413 | 4.34% | 4,558,094 | 4,236,515 | 3,542,707 | 3,248,685 | |
| 其中:营业成本 | 2,898,610 | 5.67% | 3,498,306 | 3,154,780 | 2,646,931 | 2,418,399 | |
| 财务费用 | (23,657) | 2.37% | (32,415) | (18,926) | (48,260) | (24,039) | |
| 资产减值损失 | -- | -- | -- | -- | -- | (18,521) | |
| 公允价值变动收益 | 1,589 | -- | 2,639 | 6,275 | 38,532 | 19,194 | |
| 投资收益 | 5,289 | -4.06% | 5,282 | 8,660 | 3,128 | 15,869 | |
| 其中：对联营企业和合营企业的投资收益 | 2,345 | -7.61% | 1,782 | 2,858 | 1,109 | 2,761 | |
| 营业利润 | 574,361 | -0.29% | 637,107 | 718,176 | 639,525 | 680,589 | |
| 利润总额 | 575,871 | -0.30% | 638,973 | 717,432 | 644,056 | 682,816 | |
| 减：所得税费用 | 98,909 | -3.05% | 119,960 | 134,230 | 107,816 | 117,929 | |
| 净利润 | 476,961 | 0.29% | 519,013 | 583,201 | 536,240 | 564,887 | |
| 减：非控股权益 | 27,536 | -0.04% | 25,156 | 32,720 | 13,000 | 7,252 | |
| 股东净利润 | 449,425 | 0.31% | 493,857 | 550,481 | 523,241 | 557,635 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.792 | 0.56% | 0.868 | 0.968 | 0.923 | 0.986 | |
| 每股派息 (元) * | 0.100 | -- | 0.480 | 0.480 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 6.972 | 3.47% | 6.818 | 6.430 | 5.846 | 5.281 | |
| 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 |