| 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 | 1,230,420 | -0.04% | 1,640,959 | 1,528,636 | 1,465,021 | 1,497,142 | |
| 减：营业总成本 | 1,076,883 | 3.34% | 1,414,379 | 1,285,645 | 1,206,076 | 1,302,846 | |
| 其中:营业成本 | 880,736 | 3.74% | 1,146,009 | 1,025,927 | 995,282 | 1,075,504 | |
| 财务费用 | (11,342) | -39.02% | (30,016) | (17,803) | (20,000) | 8,822 | |
| 资产减值损失 | (17,214) | 9.33% | (19,450) | (14,112) | (20,133) | (21,640) | |
| 公允价值变动收益 | (4,192) | -12.34% | (1,874) | 8,893 | 593 | 74 | |
| 投资收益 | 25,050 | -26.42% | 37,338 | 3,904 | 15,509 | 15,279 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 164,808 | -20.63% | 254,739 | 255,638 | 274,950 | 190,995 | |
| 利润总额 | 160,110 | -21.52% | 250,907 | 255,868 | 277,520 | 192,278 | |
| 减：所得税费用 | 12,174 | -36.84% | 23,538 | 27,672 | 32,963 | 24,345 | |
| 净利润 | 147,936 | -19.92% | 227,370 | 228,195 | 244,557 | 167,933 | |
| 减：非控股权益 | (2,215) | -6.34% | (3,220) | (1,993) | (888) | (1,979) | |
| 股东净利润 | 150,151 | -19.75% | 230,590 | 230,188 | 245,446 | 169,912 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.430 | -20.56% | 2.220 | 2.570 | 3.130 | 2.160 | |
| 每股派息 (元) * | -- | -- | 1.895 | 2.396 | 0.422 | 0.433 | |
| 每股净资产 (元) * | 23.807 | -0.52% | 24.349 | 24.535 | 14.510 | 11.740 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |