| 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 | 3,701,681 | -17.00% | 5,357,069 | 7,087,447 | 6,055,526 | 4,969,266 | |
| 减：营业总成本 | 3,115,306 | -12.84% | 4,779,478 | 4,835,301 | 3,890,944 | 3,324,527 | |
| 其中:营业成本 | 1,305,412 | -8.81% | 1,847,273 | 1,802,425 | 1,348,980 | 1,102,478 | |
| 财务费用 | 4,325 | -140.87% | (26,187) | (27,611) | (40,502) | (20,042) | |
| 资产减值损失 | -- | -- | (18,733) | -- | -- | (2,669) | |
| 公允价值变动收益 | 7 | -99.78% | 4,553 | 21,547 | 40,936 | 14,935 | |
| 投资收益 | (10,175) | 23.28% | (10,327) | 8,164 | 3,321 | 4,246 | |
| 其中：对联营企业和合营企业的投资收益 | 607 | -144.03% | (2,049) | (127) | (2) | 0 | |
| 营业利润 | 591,954 | -33.71% | 567,643 | 2,301,644 | 2,235,519 | 1,674,355 | |
| 利润总额 | 605,262 | -33.33% | 513,564 | 2,327,746 | 2,246,122 | 1,684,657 | |
| 减：所得税费用 | 135,342 | -43.76% | 173,150 | 557,364 | 545,621 | 413,936 | |
| 净利润 | 469,920 | -29.56% | 340,414 | 1,770,382 | 1,700,501 | 1,270,720 | |
| 减：非控股权益 | (2,106) | 19.45% | (5,360) | 992 | 15,059 | 25,066 | |
| 股东净利润 | 472,025 | -29.43% | 345,775 | 1,769,390 | 1,685,442 | 1,245,655 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.444 | -27.46% | 1.052 | 5.340 | 5.100 | 3.783 | |
| 每股派息 (元) * | -- | -- | 0.430 | 2.150 | 1.500 | 0.800 | |
| 每股净资产 (元) * | 21.305 | 0.11% | 20.435 | 21.709 | 18.996 | 14.437 | |
| 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 |