| 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 | 3,040,077 | -8.46% | 4,147,210 | 5,059,683 | 4,627,134 | 4,005,257 | |
| 减：营业总成本 | 2,544,068 | -10.77% | 3,694,898 | 3,970,666 | 3,574,951 | 3,217,672 | |
| 其中:营业成本 | 1,304,611 | -10.71% | 1,883,498 | 2,201,710 | 2,145,802 | 2,121,560 | |
| 财务费用 | (84) | -98.25% | (2,336) | (6,679) | (5,670) | (3,499) | |
| 资产减值损失 | (526) | -93.88% | (9,202) | 588 | (7,667) | (6,696) | |
| 公允价值变动收益 | 14,411 | -11.95% | 22,688 | 24,147 | 12,356 | 13,441 | |
| 投资收益 | 3,320 | -51.98% | 9,844 | 6,916 | 1,848 | 9,566 | |
| 其中：对联营企业和合营企业的投资收益 | 1,799 | -161.93% | (1,060) | 1,189 | (1,638) | 4,823 | |
| 营业利润 | 520,102 | 5.68% | 489,344 | 1,130,628 | 1,048,150 | 781,199 | |
| 利润总额 | 557,093 | -1.09% | 561,134 | 1,253,078 | 1,086,839 | 835,075 | |
| 减：所得税费用 | 99,983 | 1.35% | 103,272 | 233,442 | 264,307 | 196,752 | |
| 净利润 | 457,111 | -1.61% | 457,861 | 1,019,637 | 822,532 | 638,324 | |
| 减：非控股权益 | -- | -- | -- | -- | (445) | (2,380) | |
| 股东净利润 | 457,111 | -1.61% | 457,861 | 1,019,637 | 822,977 | 640,704 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.050 | -1.87% | 1.050 | 2.340 | 1.890 | 1.470 | |
| 每股派息 (元) * | -- | -- | 0.500 | 2.300 | 2.000 | 1.000 | |
| 每股净资产 (元) * | 7.511 | 7.66% | 6.962 | 8.210 | 7.870 | 6.984 | |
| 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 |