| 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 | 1,236,309 | 5.28% | 1,578,761 | 1,523,444 | 1,428,647 | 1,409,054 | |
| 减：营业总成本 | 720,436 | 7.11% | 897,668 | 818,460 | 758,640 | 727,171 | |
| 其中:营业成本 | 633,669 | 6.46% | 786,171 | 736,575 | 659,897 | 644,069 | |
| 财务费用 | (29,079) | -2.96% | (35,552) | (59,353) | (54,174) | (39,690) | |
| 资产减值损失 | (11,973) | 59.88% | (6,295) | (5,071) | (5,559) | (35,781) | |
| 公允价值变动收益 | 120 | -- | (2) | -- | -- | 639 | |
| 投资收益 | 4,754 | -518.49% | (1,700) | (9,625) | 3,996 | 4,023 | |
| 其中：对联营企业和合营企业的投资收益 | 4,551 | -453.96% | (1,893) | (10,324) | 598 | 2,998 | |
| 营业利润 | 518,063 | 3.90% | 672,953 | 698,667 | 693,584 | 680,508 | |
| 利润总额 | 515,454 | 3.42% | 672,770 | 699,579 | 693,232 | 681,304 | |
| 减：所得税费用 | 4,134 | -94.17% | 15,011 | (7,889) | 2,548 | 2,930 | |
| 净利润 | 511,320 | 19.58% | 657,760 | 707,468 | 690,684 | 678,374 | |
| 减：非控股权益 | (543) | -2,778.59% | (99) | (208) | (637) | (1,362) | |
| 股东净利润 | 511,863 | 19.72% | 657,859 | 707,676 | 691,321 | 679,736 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.240 | 19.79% | 2.870 | 3.090 | 3.020 | 2.960 | |
| 每股派息 (元) * | 2.100 | 162.50% | 2.870 | 1.860 | 1.360 | 1.200 | |
| 每股净资产 (元) * | 17.117 | 6.54% | 15.739 | 15.926 | 15.013 | 13.203 | |
| 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 |