| 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 | 1,408,509 | 16.20% | 1,668,820 | 1,526,571 | 1,474,855 | 1,474,847 | |
| 减：营业总成本 | 989,557 | 15.94% | 1,202,841 | 1,157,918 | 1,160,449 | 1,253,014 | |
| 其中:营业成本 | 287,234 | 19.55% | 327,333 | 312,232 | 289,337 | 359,254 | |
| 财务费用 | (40,010) | 17.31% | (52,171) | (40,138) | (30,723) | (13,426) | |
| 资产减值损失 | -- | -- | (405) | (2,070) | (2,267) | (1,491) | |
| 公允价值变动收益 | 2,391 | 102.14% | 1,361 | 49 | 5,730 | 6,702 | |
| 投资收益 | 18,621 | -12.89% | 21,597 | 24,216 | 2,270 | 28,586 | |
| 其中：对联营企业和合营企业的投资收益 | (1,359) | 16.05% | 2,244 | 1,620 | 379 | 188 | |
| 营业利润 | 450,559 | 16.17% | 497,582 | 396,477 | 330,547 | 274,586 | |
| 利润总额 | 449,330 | 16.31% | 495,990 | 395,201 | 329,205 | 274,210 | |
| 减：所得税费用 | 35,194 | -2.67% | 41,281 | 12,735 | 29,025 | 26,251 | |
| 净利润 | 414,136 | 18.26% | 454,709 | 382,467 | 300,179 | 247,959 | |
| 减：非控股权益 | (2,179) | -71.09% | 3,522 | 3,602 | (220) | 2,933 | |
| 股东净利润 | 416,316 | 16.38% | 451,186 | 378,865 | 300,399 | 245,026 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.312 | 16.16% | 1.424 | 1.213 | 0.978 | 0.800 | |
| 每股派息 (元) * | 0.600 | 9.09% | 1.100 | 1.000 | 0.900 | 0.800 | |
| 每股净资产 (元) * | 8.254 | 8.92% | 7.917 | 7.900 | 7.235 | 6.843 | |
| 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 |