| 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 | 1,730,266 | 5.39% | 2,300,849 | 1,882,559 | 2,196,065 | 2,140,022 | |
| 减：营业总成本 | 1,692,118 | 5.28% | 2,253,427 | 1,829,993 | 2,130,135 | 2,026,883 | |
| 其中:营业成本 | 1,397,758 | 4.84% | 1,882,090 | 1,443,239 | 1,706,962 | 1,625,198 | |
| 财务费用 | 18,486 | 7.73% | 24,643 | 30,897 | 34,108 | 38,794 | |
| 资产减值损失 | (11,482) | -11.61% | (21,119) | (28,688) | (25,536) | (93,789) | |
| 公允价值变动收益 | 722 | -16.40% | 19 | 1,267 | -- | -- | |
| 投资收益 | 159,218 | 8.41% | 184,969 | 171,329 | 153,067 | 154,431 | |
| 其中：对联营企业和合营企业的投资收益 | 159,482 | 9.85% | 183,457 | 169,733 | 150,942 | 110,979 | |
| 营业利润 | 213,213 | 10.52% | 244,713 | 221,334 | 221,330 | 202,356 | |
| 利润总额 | 212,619 | 9.07% | 246,980 | 220,866 | 219,375 | 201,736 | |
| 减：所得税费用 | 186 | -88.81% | (1,713) | 3,312 | 1,306 | 7,130 | |
| 净利润 | 212,433 | 9.91% | 248,693 | 217,554 | 218,070 | 194,606 | |
| 减：非控股权益 | 5,052 | 25.08% | 7,875 | 6,093 | 8,680 | 44,648 | |
| 股东净利润 | 207,381 | 9.59% | 240,818 | 211,461 | 209,390 | 149,957 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.517 | 9.34% | 0.602 | 0.529 | 0.523 | 0.375 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.050 | 0.071 | 0.022 | |
| 每股净资产 (元) * | 6.842 | 9.18% | 6.514 | 5.849 | 5.335 | 4.853 | |
| 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 |