| 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 | 2,480,695 | -3.65% | 3,378,610 | 3,347,893 | 3,788,981 | 3,019,925 | |
| 减：营业总成本 | 2,319,781 | 0.17% | 3,041,800 | 3,102,217 | 3,517,953 | 2,929,555 | |
| 其中:营业成本 | 1,873,276 | -2.86% | 2,506,699 | 2,534,662 | 3,004,519 | 2,423,885 | |
| 财务费用 | 28,629 | -3.24% | 38,853 | 48,025 | 51,734 | 70,473 | |
| 资产减值损失 | (812) | -1,534.14% | 219 | (4,985) | (11,472) | (15,125) | |
| 公允价值变动收益 | -- | -- | -- | 18 | 23,568 | 3,852 | |
| 投资收益 | 37,976 | 25.02% | 25,392 | 82,398 | 78,599 | 195,538 | |
| 其中：对联营企业和合营企业的投资收益 | 37,976 | 25.02% | 25,392 | 80,780 | 73,301 | 67,748 | |
| 营业利润 | 211,538 | -29.84% | 378,555 | 343,142 | 388,276 | 262,613 | |
| 利润总额 | 213,114 | -29.90% | 387,048 | 350,324 | 380,121 | 257,310 | |
| 减：所得税费用 | 37,364 | -7.23% | 70,705 | 66,942 | 44,855 | 23,202 | |
| 净利润 | 175,750 | -33.36% | 316,343 | 283,382 | 335,267 | 234,109 | |
| 减：非控股权益 | 14,338 | 49.05% | 14,940 | 19,764 | 10,427 | 5,122 | |
| 股东净利润 | 161,411 | -36.48% | 301,403 | 263,619 | 324,839 | 228,986 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -36.84% | 0.450 | 0.390 | 0.490 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.066 | 0.060 | 0.050 | 0.035 | |
| 每股净资产 (元) * | 4.828 | 4.80% | 4.653 | 4.284 | 3.902 | 3.294 | |
| 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 |