| 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 | 2,169,259 | -7.01% | 3,214,641 | 2,827,845 | 2,581,973 | 2,394,043 | |
| 减：营业总成本 | 1,984,875 | 0.05% | 2,807,888 | 2,562,566 | 2,386,598 | 2,172,032 | |
| 其中:营业成本 | 1,581,308 | 1.29% | 2,214,946 | 2,025,776 | 1,874,098 | 1,652,619 | |
| 财务费用 | 74,664 | -16.84% | 116,212 | 124,484 | 135,625 | 127,164 | |
| 资产减值损失 | (3,320) | -90.46% | (117,600) | (4,989) | (8,828) | (2,641) | |
| 公允价值变动收益 | 735 | 21.83% | 20,170 | 697 | (5,719) | 1,510 | |
| 投资收益 | 2,154 | -79.49% | 16,978 | 21,384 | 32,029 | 8,538 | |
| 其中：对联营企业和合营企业的投资收益 | (4,642) | -214.44% | 7,658 | 10,219 | 7,441 | 7,133 | |
| 营业利润 | 191,787 | -37.33% | 319,170 | 281,854 | 220,700 | 238,483 | |
| 利润总额 | 202,718 | -34.47% | 319,795 | 285,680 | 227,439 | 254,443 | |
| 减：所得税费用 | 46,724 | -30.58% | 83,988 | 63,391 | 65,769 | 45,900 | |
| 净利润 | 155,994 | -35.55% | 235,806 | 222,290 | 161,670 | 208,543 | |
| 减：非控股权益 | 4,652 | 155.69% | 75 | (4,402) | (7,268) | (406) | |
| 股东净利润 | 151,342 | -37.00% | 235,731 | 226,692 | 168,938 | 208,948 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -37.47% | 0.191 | 0.184 | 0.137 | 0.170 | |
| 每股派息 (元) * | -- | -- | 0.057 | 0.054 | 0.050 | 0.055 | |
| 每股净资产 (元) * | 3.680 | 1.33% | 3.619 | 3.567 | 3.433 | -- | |
| 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 |