| 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 | 1,301,340 | 19.01% | 1,458,698 | 1,208,163 | 1,480,379 | 1,525,576 | |
| 减：营业总成本 | 971,685 | 11.26% | 1,147,925 | 1,065,831 | 1,211,582 | 1,244,712 | |
| 其中:营业成本 | 681,398 | 9.90% | 814,022 | 783,085 | 907,188 | 986,622 | |
| 财务费用 | (12,156) | -11.73% | (22,731) | (24,277) | (22,296) | (32,306) | |
| 资产减值损失 | (24,530) | 30.43% | (37,694) | (18,521) | (16,436) | (33,003) | |
| 公允价值变动收益 | 1,500 | -24.21% | 2,943 | 2,800 | 4,288 | 687 | |
| 投资收益 | 8,298 | 177.67% | 3,285 | 4,266 | 7,035 | 16,456 | |
| 其中：对联营企业和合营企业的投资收益 | 6,268 | -- | (557) | (57) | -- | -- | |
| 营业利润 | 322,633 | 51.12% | 292,544 | 148,867 | 275,548 | 272,261 | |
| 利润总额 | 321,545 | 51.26% | 290,758 | 147,859 | 272,085 | 271,438 | |
| 减：所得税费用 | 40,732 | 49.33% | 39,036 | 13,678 | 25,546 | 31,660 | |
| 净利润 | 280,813 | 51.54% | 251,722 | 134,181 | 246,538 | 239,777 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 280,813 | 51.54% | 251,722 | 134,181 | 246,538 | 239,777 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.630 | 53.77% | 1.450 | 0.980 | 2.520 | 3.420 | |
| 每股派息 (元) * | -- | -- | 0.710 | 0.450 | 1.200 | 1.700 | |
| 每股净资产 (元) * | 18.690 | 10.45% | 17.314 | 21.336 | 30.036 | 40.675 | |
| 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 |