| 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 | 2,982,585 | 7.01% | 3,827,519 | 3,263,514 | 3,225,784 | 3,282,338 | |
| 减：营业总成本 | 2,585,605 | 4.19% | 3,415,446 | 2,870,197 | 2,953,411 | 2,938,119 | |
| 其中:营业成本 | 2,318,656 | 6.88% | 2,996,292 | 2,482,335 | 2,618,985 | 2,640,693 | |
| 财务费用 | 22,217 | -52.78% | 70,664 | 60,366 | 40,472 | 31,387 | |
| 资产减值损失 | (5,446) | -22.19% | (19,369) | (39,024) | (88,627) | (22,715) | |
| 公允价值变动收益 | 377 | -95.66% | 9,285 | 6,628 | 1,967 | 74 | |
| 投资收益 | 26,103 | 44.97% | 33,691 | 25,230 | 22,861 | 7,134 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 450,691 | 21.38% | 510,820 | 399,464 | 234,601 | 353,459 | |
| 利润总额 | 448,130 | 22.68% | 501,886 | 404,792 | 235,171 | 352,373 | |
| 减：所得税费用 | 42,563 | 8.71% | 50,143 | 40,480 | 35,580 | 43,483 | |
| 净利润 | 405,566 | 24.36% | 451,744 | 364,312 | 199,591 | 308,890 | |
| 减：非控股权益 | (170) | -98.87% | (18,814) | (24,751) | (63,956) | (19,126) | |
| 股东净利润 | 405,736 | 18.92% | 470,558 | 389,064 | 263,547 | 328,016 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.810 | 2.53% | 1.050 | 0.900 | 0.610 | 0.770 | |
| 每股派息 (元) * | 0.216 | -30.55% | 0.428 | 0.315 | 0.181 | 0.226 | |
| 每股净资产 (元) * | 8.012 | 14.85% | 6.450 | 5.982 | 5.209 | 4.730 | |
| 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 |