| 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 | 3,761,114 | -3.01% | 5,602,744 | 5,578,551 | 5,812,675 | 6,481,041 | |
| 减：营业总成本 | 3,338,211 | 1.03% | 4,741,402 | 4,654,407 | 5,047,804 | 5,669,544 | |
| 其中:营业成本 | 1,792,692 | -6.03% | 2,796,811 | 2,772,954 | 3,111,280 | 3,566,120 | |
| 财务费用 | 14,053 | -158.83% | (26,009) | (61,510) | (37,384) | (9,278) | |
| 资产减值损失 | (3,270) | 41.85% | (4,822) | (2,241) | (2,195) | (2,242) | |
| 公允价值变动收益 | 66,259 | 250.06% | 21,419 | 395 | 736 | -- | |
| 投资收益 | 32,822 | 205.45% | 15,105 | 1,665 | 985 | 4,258 | |
| 其中：对联营企业和合营企业的投资收益 | (1,138) | 171.68% | (861) | -- | -- | -- | |
| 营业利润 | 536,270 | -13.37% | 920,041 | 965,231 | 818,925 | 817,664 | |
| 利润总额 | 537,537 | -13.13% | 918,727 | 959,308 | 819,403 | 817,817 | |
| 减：所得税费用 | 73,020 | -24.29% | 151,399 | 157,041 | 110,998 | 131,374 | |
| 净利润 | 464,518 | -11.07% | 767,328 | 802,267 | 708,405 | 686,443 | |
| 减：非控股权益 | (2,398) | -- | -- | -- | -- | -- | |
| 股东净利润 | 466,915 | -10.61% | 767,328 | 802,267 | 708,405 | 686,443 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.080 | -18.18% | 1.950 | 2.010 | 1.860 | 1.910 | |
| 每股派息 (元) * | 0.450 | -40.00% | 1.750 | 1.000 | 2.000 | -- | |
| 每股净资产 (元) * | 10.150 | -6.66% | 11.294 | 11.598 | 10.896 | 7.128 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |