| 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 | 924,193 | -14.35% | 1,429,881 | 1,524,073 | 1,482,730 | 1,536,807 | |
| 减:营业总成本 | 429,955 | -7.91% | 633,434 | 623,590 | 614,958 | 626,241 | |
| 其中:营业成本 | 320,172 | -6.86% | 468,387 | 454,473 | 460,101 | 460,139 | |
| 财务费用 | (116) | -79.72% | (777) | (978) | (774) | (356) | |
| 资产减值损失 | (1,190) | -81.53% | (2,654) | (1,574) | (1,127) | (1,587) | |
| 公允价值变动收益 | 29,165 | -297.23% | (14,581) | (50,625) | (5,897) | 84,011 | |
| 投资收益 | 45,139 | -23.87% | 62,647 | 113,684 | 78,996 | 102,300 | |
| 其中:对联营企业和合营企业的投资收益 | 28,542 | -22.56% | 30,999 | 45,110 | 49,883 | 45,356 | |
| 营业利润 | 568,046 | -12.77% | 841,798 | 965,355 | 942,300 | 1,096,398 | |
| 利润总额 | 569,013 | -12.63% | 837,361 | 967,794 | 943,358 | 1,096,599 | |
| 减:所得税费用 | 81,747 | -10.83% | 134,754 | 141,795 | 138,944 | 160,657 | |
| 净利润 | 487,266 | -12.92% | 702,607 | 825,998 | 804,413 | 935,942 | |
| 减:非控股权益 | 9,963 | -25.95% | 12,350 | 19,728 | 21,363 | 17,748 | |
| 股东净利润 | 477,303 | -12.60% | 690,257 | 806,270 | 783,050 | 918,195 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | -12.33% | 0.920 | 1.080 | 1.050 | 1.220 | |
| 每股派息 (元) * | 0.360 | -10.00% | 1.080 | 1.080 | 1.080 | 0.800 | |
| 每股净资产 (元) * | 7.363 | -2.77% | 7.765 | 7.923 | 7.926 | 8.080 | |
| 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 |