| 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 | 3,285,463 | -0.16% | 4,431,187 | 4,696,986 | 4,656,894 | 5,273,081 | |
| 减：营业总成本 | 3,088,066 | 2.71% | 4,041,294 | 4,280,430 | 4,287,243 | 4,984,328 | |
| 其中:营业成本 | 2,740,862 | 4.11% | 3,579,939 | 3,787,920 | 3,876,292 | 4,547,832 | |
| 财务费用 | (49,779) | -2.38% | (109,647) | (51,084) | (78,842) | (40,681) | |
| 资产减值损失 | (12,024) | -18.35% | (46,506) | (42,292) | (48,611) | (12,754) | |
| 公允价值变动收益 | 637 | 64.69% | (343) | 4,003 | (13,004) | (4,656) | |
| 投资收益 | 24,346 | 147.00% | 14,387 | 10,382 | 4,987 | 56,202 | |
| 其中：对联营企业和合营企业的投资收益 | 6,974 | -8.58% | 9,543 | 8,357 | 4,987 | 10,953 | |
| 营业利润 | 218,631 | -19.66% | 340,987 | 366,344 | 313,766 | 295,184 | |
| 利润总额 | 225,427 | -23.71% | 391,934 | 441,804 | 369,030 | 365,066 | |
| 减：所得税费用 | 28,816 | -24.60% | 47,320 | 63,803 | 28,696 | 37,194 | |
| 净利润 | 196,611 | -23.58% | 344,614 | 378,001 | 340,334 | 327,872 | |
| 减：非控股权益 | (574) | -42.80% | (2,682) | 2,419 | (153) | 142 | |
| 股东净利润 | 197,184 | -23.65% | 347,297 | 375,582 | 340,487 | 327,730 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.422 | -22.63% | 0.735 | 0.788 | 0.714 | 0.687 | |
| 每股派息 (元) * | 0.641 | -- | 0.740 | 0.333 | 0.333 | 0.343 | |
| 每股净资产 (元) * | 6.530 | -10.38% | 7.471 | 7.310 | 6.859 | 6.491 | |
| 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 |