| 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 | 1,815,343 | 6.87% | 2,322,203 | 1,961,136 | 1,711,667 | 1,532,380 | |
| 减:营业总成本 | 1,142,480 | 0.08% | 1,642,015 | 1,383,475 | 1,304,075 | 1,264,303 | |
| 其中:营业成本 | 808,926 | -4.97% | 1,188,920 | 943,000 | 867,739 | 790,292 | |
| 财务费用 | (22,769) | 653.25% | (12,585) | (11,246) | 9,302 | 66,718 | |
| 资产减值损失 | (7,158) | 57.66% | (6,247) | (2,579) | (18,514) | (4,660) | |
| 公允价值变动收益 | -- | -- | -- | 6,728 | 177 | 283,012 | |
| 投资收益 | (12,751) | -177.69% | 17,176 | 10,784 | 3,506 | 20,154 | |
| 其中:对联营企业和合营企业的投资收益 | 2,281 | -85.48% | 16,922 | 10,303 | (1,202) | -- | |
| 营业利润 | 668,473 | 17.53% | 696,341 | 622,026 | 406,900 | 512,202 | |
| 利润总额 | 682,055 | 14.98% | 726,636 | 645,778 | 418,944 | 517,500 | |
| 减:所得税费用 | 91,803 | -2.72% | 106,855 | 95,120 | 55,092 | 96,488 | |
| 净利润 | 590,252 | 18.33% | 619,781 | 550,658 | 363,852 | 421,012 | |
| 减:非控股权益 | 9,264 | 85.11% | 5,482 | 8,253 | 4,407 | 4,069 | |
| 股东净利润 | 580,988 | 17.66% | 614,299 | 542,405 | 359,445 | 416,944 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.642 | 16.55% | 0.690 | 0.610 | 0.420 | 0.550 | |
| 每股派息 (元) * | 0.400 | 22.70% | 0.546 | 0.820 | 0.560 | 0.300 | |
| 每股净资产 (元) * | 3.542 | 2.67% | 3.532 | 3.738 | 3.720 | 3.751 | |
| 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 |