| 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 | 2,873,600 | 4.55% | 3,560,738 | 3,438,366 | 3,340,026 | 3,444,986 | |
| 减：营业总成本 | 2,674,415 | 1.07% | 3,375,271 | 3,305,488 | 3,266,763 | 3,307,139 | |
| 其中:营业成本 | 2,401,804 | 1.18% | 3,041,397 | 2,991,359 | 2,977,822 | 3,045,039 | |
| 财务费用 | 1,033 | -28.72% | 850 | 7,005 | 8,994 | 15,314 | |
| 资产减值损失 | (2,536) | 31.76% | (9,120) | (21,309) | (5,618) | (46,551) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,264) | -131.76% | 3,013 | 4,461 | 7,519 | 3,879 | |
| 其中：对联营企业和合营企业的投资收益 | (1,264) | -131.76% | 3,013 | 4,461 | 6,087 | 5,677 | |
| 营业利润 | 200,777 | 78.52% | 200,354 | 135,731 | 80,938 | 108,820 | |
| 利润总额 | 201,551 | 75.73% | 202,082 | 135,071 | 81,224 | 118,544 | |
| 减：所得税费用 | 29,822 | 153.53% | 27,783 | 18,937 | 3,113 | 19,444 | |
| 净利润 | 171,729 | 66.84% | 174,299 | 116,134 | 78,111 | 99,100 | |
| 减：非控股权益 | 29,710 | 77.49% | 19,320 | 14,821 | 10,029 | 21,704 | |
| 股东净利润 | 142,019 | 64.77% | 154,979 | 101,314 | 68,082 | 77,396 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.158 | 64.79% | 0.173 | 0.113 | 0.076 | 0.086 | |
| 每股派息 (元) * | 0.050 | -- | 0.100 | 0.055 | 0.030 | 0.030 | |
| 每股净资产 (元) * | 2.650 | 3.83% | 2.641 | 2.512 | 2.428 | 2.383 | |
| 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 |