| 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 | 3,696,440 | 37.73% | 4,387,328 | 3,196,203 | 2,917,151 | 3,264,012 | |
| 减：营业总成本 | 3,016,735 | 64.91% | 3,400,915 | 2,131,563 | 1,877,923 | 2,104,725 | |
| 其中:营业成本 | 2,736,607 | 79.90% | 2,974,819 | 1,724,357 | 1,420,395 | 1,640,872 | |
| 财务费用 | 143,373 | -14.43% | 225,548 | 225,169 | 275,202 | 284,750 | |
| 资产减值损失 | 148 | -65.49% | (1,576) | 26 | (15,204) | (20,688) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 63,103 | 49.61% | 58,832 | 15,641 | (3,754) | 897 | |
| 其中：对联营企业和合营企业的投资收益 | (769) | -160.78% | (623) | (408) | (12,016) | 897 | |
| 营业利润 | 791,358 | -15.83% | 1,092,407 | 1,269,270 | 1,021,216 | 1,118,748 | |
| 利润总额 | 789,939 | -15.97% | 1,090,759 | 1,274,541 | 1,021,463 | 1,120,210 | |
| 减：所得税费用 | 220,574 | -12.59% | 305,820 | 313,059 | 274,550 | 347,243 | |
| 净利润 | 569,366 | -17.22% | 784,939 | 961,482 | 746,913 | 772,967 | |
| 减：非控股权益 | 727 | -97.07% | 17,304 | 19,229 | 24,266 | 32,766 | |
| 股东净利润 | 568,639 | -14.22% | 767,634 | 942,253 | 722,646 | 740,201 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | -14.63% | 0.480 | 0.590 | 0.450 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.190 | 0.140 | 0.140 | |
| 每股净资产 (元) * | 5.530 | 4.16% | 5.360 | 5.087 | 4.652 | 4.346 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |