| 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 | 6,548,883 | -2.77% | 9,282,846 | 9,080,697 | 7,514,444 | 5,234,955 | |
| 减：营业总成本 | 6,408,947 | -2.92% | 9,091,027 | 8,572,629 | 7,044,198 | 4,896,044 | |
| 其中:营业成本 | 4,183,102 | -2.67% | 5,959,508 | 5,822,775 | 4,798,911 | 3,359,113 | |
| 财务费用 | 97,874 | -6.28% | 140,566 | 126,483 | 101,651 | 48,200 | |
| 资产减值损失 | (28,251) | 13.89% | (44,214) | (26,581) | (34,925) | (14,009) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (4,620) | -24.14% | (9,105) | (7,943) | 312 | 5,962 | |
| 其中：对联营企业和合营企业的投资收益 | (4,556) | -28.91% | (9,103) | (4,266) | (1,456) | (3) | |
| 营业利润 | 127,328 | -6.26% | 176,078 | 522,083 | 445,384 | 353,787 | |
| 利润总额 | 123,868 | -3.60% | 168,947 | 522,695 | 440,738 | 358,228 | |
| 减：所得税费用 | 23,293 | -22.66% | 40,989 | 108,210 | 66,278 | 58,973 | |
| 净利润 | 100,575 | 2.24% | 127,958 | 414,485 | 374,460 | 299,256 | |
| 减：非控股权益 | (31) | -98.75% | (169) | 74 | 166 | (1,272) | |
| 股东净利润 | 100,606 | -0.22% | 128,126 | 414,412 | 374,294 | 300,527 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | 0.00% | 0.830 | 2.690 | 2.970 | 3.540 | |
| 每股派息 (元) * | -- | -- | 1.100 | 1.285 | 1.460 | 1.575 | |
| 每股净资产 (元) * | 16.993 | -4.10% | 17.855 | 22.205 | 25.976 | 27.468 | |
| 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 |