| 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 | 3,048,192 | -5.00% | 4,158,551 | 3,998,835 | 3,779,846 | 3,466,550 | |
| 减：营业总成本 | 2,417,770 | -7.30% | 3,369,944 | 3,367,036 | 3,084,849 | 2,841,513 | |
| 其中:营业成本 | 1,521,964 | -2.99% | 2,080,348 | 1,976,488 | 1,766,149 | 1,543,659 | |
| 财务费用 | (36,003) | -22.69% | (64,434) | (53,828) | (72,321) | (37,581) | |
| 资产减值损失 | (8,223) | -8,191.71% | (12,808) | (21,145) | (20,898) | (10,271) | |
| 公允价值变动收益 | 68 | -92.42% | (42,367) | 36,771 | 23,952 | 7,233 | |
| 投资收益 | 16,687 | 179.54% | 8,957 | 6,441 | 19,416 | 48,158 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (658) | (6,042) | (4,165) | (4,252) | |
| 营业利润 | 664,259 | -1.12% | 843,606 | 714,059 | 756,616 | 698,053 | |
| 利润总额 | 664,916 | -1.71% | 843,980 | 708,041 | 750,316 | 699,536 | |
| 减：所得税费用 | 83,499 | -12.94% | 124,854 | 84,623 | 82,493 | 81,572 | |
| 净利润 | 581,418 | 0.15% | 719,126 | 623,418 | 667,823 | 617,963 | |
| 减：非控股权益 | 5,806 | 4.67% | 7,165 | 4,520 | 5,569 | 5,422 | |
| 股东净利润 | 575,612 | 0.10% | 711,961 | 618,898 | 662,254 | 612,542 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.700 | 4.48% | 0.830 | 0.720 | 0.770 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 6.564 | -3.05% | 6.933 | 6.402 | 5.977 | 5.321 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |