| 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 | 2,551,934 | -11.43% | 3,504,986 | 4,213,155 | 3,640,800 | 3,299,430 | |
| 减：营业总成本 | 2,388,122 | -13.81% | 3,365,931 | 3,894,044 | 3,368,658 | 3,094,138 | |
| 其中:营业成本 | 1,041,195 | -36.61% | 1,831,991 | 2,273,132 | 2,065,297 | 1,880,443 | |
| 财务费用 | 8,663 | 5.49% | 11,666 | 1,088 | 638 | 7,416 | |
| 资产减值损失 | -- | -- | (1,405) | (14,894) | (9,737) | (6) | |
| 公允价值变动收益 | 20,837 | 2.10% | 28,403 | 6,178 | (12,110) | (2,462) | |
| 投资收益 | 102,982 | -40.62% | 226,091 | 231,306 | 162,301 | 125,669 | |
| 其中：对联营企业和合营企业的投资收益 | 102,982 | -40.60% | 226,027 | 185,207 | 150,381 | 112,466 | |
| 营业利润 | 304,365 | -13.73% | 396,783 | 573,860 | 442,173 | 346,258 | |
| 利润总额 | 305,757 | -12.10% | 392,621 | 571,094 | 437,943 | 341,453 | |
| 减：所得税费用 | 17,153 | -26.25% | 24,872 | 47,859 | 31,928 | 35,510 | |
| 净利润 | 288,604 | -11.09% | 367,749 | 523,234 | 406,015 | 305,943 | |
| 减：非控股权益 | 2,866 | -3.55% | 5,571 | 1,776 | (2,066) | 685 | |
| 股东净利润 | 285,737 | -11.16% | 362,179 | 521,458 | 408,081 | 305,258 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.880 | -10.48% | 2.380 | 3.410 | 2.680 | 2.010 | |
| 每股派息 (元) * | -- | -- | 0.900 | 1.200 | 1.000 | 0.806 | |
| 每股净资产 (元) * | 16.834 | 7.87% | 15.876 | 14.653 | 12.144 | 10.178 | |
| 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 |