| 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 | 4,855,342 | 52.45% | 4,695,948 | 4,655,641 | 4,865,019 | 4,712,078 | |
| 减：营业总成本 | 4,401,615 | 50.98% | 4,288,836 | 4,186,824 | 4,569,830 | 4,041,421 | |
| 其中:营业成本 | 4,062,876 | 54.12% | 3,881,861 | 3,786,783 | 4,240,443 | 3,755,824 | |
| 财务费用 | (75,882) | 66.57% | (57,596) | (103,719) | (111,008) | (71,280) | |
| 资产减值损失 | (19,314) | 514.74% | (60,653) | (75,761) | (21,808) | (6,409) | |
| 公允价值变动收益 | 482 | -98.08% | 23,053 | 16,827 | 4,613 | 27,684 | |
| 投资收益 | (623) | -100.23% | 278,124 | 7,190 | 62,074 | 65,121 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 551 | -- | -- | -- | |
| 营业利润 | 511,030 | -14.10% | 686,990 | 491,334 | 350,556 | 772,226 | |
| 利润总额 | 504,016 | -15.01% | 679,827 | 488,778 | 337,357 | 758,171 | |
| 减：所得税费用 | 80,689 | -11.45% | 64,014 | 10,182 | (6,826) | 92,248 | |
| 净利润 | 423,328 | -15.65% | 615,813 | 478,596 | 344,182 | 665,923 | |
| 减：非控股权益 | (10,997) | 137.51% | (7,996) | (2,911) | (145) | (1,425) | |
| 股东净利润 | 434,325 | -14.25% | 623,809 | 481,507 | 344,327 | 667,348 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -14.29% | 0.610 | 0.470 | 0.350 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.280 | 0.200 | 0.250 | |
| 每股净资产 (元) * | 9.921 | 2.22% | 9.824 | 9.538 | 9.346 | 8.978 | |
| 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 |