| 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 | 1,546,154 | 9.35% | 1,924,123 | 1,676,035 | 1,686,941 | 1,802,476 | |
| 减：营业总成本 | 1,271,390 | 9.34% | 1,595,322 | 1,404,665 | 1,431,240 | 1,554,379 | |
| 其中:营业成本 | 1,066,174 | 9.65% | 1,326,299 | 1,167,026 | 1,196,438 | 1,301,854 | |
| 财务费用 | (11,494) | 170.10% | (5,828) | (1,452) | (3,801) | 24,343 | |
| 资产减值损失 | (4,615) | 19.89% | (5,135) | (5,511) | (5,241) | (4,587) | |
| 公允价值变动收益 | (1,058) | 103.90% | 447 | 1,183 | 1,387 | 15,025 | |
| 投资收益 | 6,962 | -21.64% | 12,016 | (1,068) | 2,072 | 9,610 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 280,460 | 8.18% | 340,338 | 277,184 | 264,154 | 267,803 | |
| 利润总额 | 277,932 | 7.62% | 339,356 | 279,141 | 264,706 | 267,068 | |
| 减：所得税费用 | 32,425 | 6.72% | 40,894 | 30,337 | 23,713 | 26,327 | |
| 净利润 | 245,507 | 7.74% | 298,462 | 248,804 | 240,993 | 240,741 | |
| 减：非控股权益 | (787) | -12.38% | (1,275) | (1,196) | (541) | 9,133 | |
| 股东净利润 | 246,294 | 7.66% | 299,737 | 249,999 | 241,534 | 231,608 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.620 | 8.77% | 0.750 | 0.680 | 0.670 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.500 | 0.306 | 0.306 | |
| 每股净资产 (元) * | 5.207 | 3.21% | 5.225 | 4.980 | 2.890 | 2.500 | |
| 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 |