| 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 | 4,890,032 | -13.02% | 7,591,751 | 7,410,843 | 6,370,178 | 5,486,609 | |
| 减：营业总成本 | 4,442,609 | -13.55% | 6,954,817 | 6,819,877 | 5,860,878 | 5,074,774 | |
| 其中:营业成本 | 3,212,887 | -14.85% | 5,079,723 | 4,889,532 | 4,151,969 | 3,569,646 | |
| 财务费用 | (24,480) | 4.49% | (27,987) | (20,359) | (15,581) | (1,816) | |
| 资产减值损失 | (13,937) | -31.68% | (44,352) | (37,255) | (32,990) | (27,728) | |
| 公允价值变动收益 | (204) | -100.64% | 57,177 | 11,039 | (33,048) | 68,083 | |
| 投资收益 | 70,500 | -44.92% | 156,111 | 199,087 | 134,717 | 105,690 | |
| 其中：对联营企业和合营企业的投资收益 | 60,574 | -46.16% | 144,061 | 170,488 | 119,226 | 96,186 | |
| 营业利润 | 511,282 | -18.16% | 846,676 | 805,982 | 627,239 | 568,101 | |
| 利润总额 | 511,538 | -17.73% | 863,519 | 816,582 | 638,733 | 607,080 | |
| 减：所得税费用 | 42,091 | -32.64% | 83,260 | 70,319 | 57,546 | 66,760 | |
| 净利润 | 469,447 | -16.06% | 780,259 | 746,263 | 581,187 | 540,320 | |
| 减：非控股权益 | 7,793 | 536.33% | 2,208 | 2,433 | 2,051 | 1,658 | |
| 股东净利润 | 461,654 | -17.28% | 778,052 | 743,830 | 579,136 | 538,662 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | -17.43% | 1.520 | 1.460 | 1.470 | 1.360 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.575 | 0.750 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 9.073 | 9.86% | 8.400 | 10.013 | 8.629 | -- | |
| 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 |