| 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 | 3,691,106 | 17.59% | 4,758,270 | 4,711,887 | 4,117,699 | 3,606,340 | |
| 减：营业总成本 | 3,331,983 | 11.50% | 4,437,296 | 4,248,271 | 3,661,532 | 3,238,299 | |
| 其中:营业成本 | 2,319,560 | 14.78% | 3,078,897 | 2,998,947 | 2,616,841 | 2,424,114 | |
| 财务费用 | (1,037) | -106.33% | 14,377 | 5,291 | (4,040) | (16,395) | |
| 资产减值损失 | (22,074) | 113.59% | (10,942) | (17,451) | (27,750) | (34,255) | |
| 公允价值变动收益 | 6,712 | -69.62% | (4,484) | 15,760 | 383 | (1,441) | |
| 投资收益 | 6,389 | -70.50% | 33,741 | 25,061 | 23,842 | 32,844 | |
| 其中：对联营企业和合营企业的投资收益 | (355) | -1,920.78% | -- | -- | -- | -- | |
| 营业利润 | 349,781 | 77.85% | 350,558 | 492,358 | 486,812 | 333,847 | |
| 利润总额 | 355,564 | 73.62% | 358,067 | 514,684 | 454,850 | 329,504 | |
| 减：所得税费用 | 87,901 | 390.77% | 51,959 | 69,379 | 68,818 | 46,138 | |
| 净利润 | 267,664 | 43.23% | 306,108 | 445,305 | 386,032 | 283,366 | |
| 减：非控股权益 | 21,751 | 224.33% | 18,321 | 32 | (355) | (33) | |
| 股东净利润 | 245,913 | 36.49% | 287,787 | 445,273 | 386,388 | 283,399 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.566 | 36.19% | 1.855 | 2.846 | 2.477 | 1.817 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.200 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 18.100 | 7.89% | 17.482 | 16.955 | 14.646 | 13.222 | |
| 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 |