| 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 | 1,608,997 | -3.19% | 2,235,207 | 2,291,263 | 2,562,873 | 2,414,604 | |
| 减：营业总成本 | 1,605,073 | 3.12% | 2,119,638 | 2,159,269 | 2,554,722 | 2,212,863 | |
| 其中:营业成本 | 1,407,518 | 1.95% | 1,900,785 | 1,966,462 | 2,356,933 | 2,041,672 | |
| 财务费用 | 46,855 | 556.57% | 10,840 | (7,719) | (80) | 8,922 | |
| 资产减值损失 | -- | -- | (4,769) | (2,542) | (3,386) | -- | |
| 公允价值变动收益 | 55,341 | 88.99% | 36,884 | 158 | 17,914 | 19,992 | |
| 投资收益 | 9,459 | 3.58% | 9,526 | 8,334 | 10,363 | 18,935 | |
| 其中：对联营企业和合营企业的投资收益 | 5,895 | -21.86% | 7,585 | 8,333 | 9,200 | 14,121 | |
| 营业利润 | 172,132 | -30.68% | 287,593 | 268,509 | 186,065 | 276,655 | |
| 利润总额 | 171,106 | -31.09% | 293,555 | 267,847 | 184,279 | 276,505 | |
| 减：所得税费用 | 188 | -139.28% | 7,208 | (2,824) | 16,149 | (7,912) | |
| 净利润 | 170,918 | -31.30% | 286,347 | 270,671 | 168,130 | 284,417 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 170,918 | -31.30% | 286,347 | 270,671 | 168,130 | 284,417 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | -30.11% | 1.070 | 1.000 | 0.630 | 1.100 | |
| 每股派息 (元) * | 0.980 | -- | 0.500 | 0.490 | 0.460 | 0.350 | |
| 每股净资产 (元) * | 7.443 | -5.38% | 8.202 | 7.684 | 7.148 | 6.988 | |
| 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 |