| 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 | 1,863,208 | -18.77% | 3,531,895 | 3,388,013 | 2,798,191 | 2,356,963 | |
| 减：营业总成本 | 1,509,363 | -19.04% | 2,857,193 | 2,719,496 | 2,267,375 | 1,867,714 | |
| 其中:营业成本 | 1,242,450 | -21.32% | 2,347,895 | 2,241,025 | 1,908,821 | 1,577,300 | |
| 财务费用 | 6,048 | 354.41% | 2,955 | (4,010) | (11,435) | (8,013) | |
| 资产减值损失 | (110,387) | 36.31% | (88,144) | (63,536) | (66,751) | (60,185) | |
| 公允价值变动收益 | 14,653 | -288.44% | (12,768) | (74,518) | (8,980) | 278 | |
| 投资收益 | 19,076 | -15.11% | 29,907 | 35,644 | 18,638 | 23,595 | |
| 其中：对联营企业和合营企业的投资收益 | 7,676 | -26.02% | 13,899 | 6,962 | 15,479 | 14,575 | |
| 营业利润 | 285,294 | -23.26% | 587,248 | 558,012 | 506,280 | 451,838 | |
| 利润总额 | 283,943 | -23.27% | 585,195 | 557,691 | 506,542 | 451,598 | |
| 减：所得税费用 | 37,620 | -23.85% | 63,338 | 63,805 | 62,078 | 61,237 | |
| 净利润 | 246,323 | -23.18% | 521,857 | 493,886 | 444,463 | 390,361 | |
| 减：非控股权益 | 4,564 | -25.74% | 8,757 | 5,594 | 1,622 | 2,046 | |
| 股东净利润 | 241,759 | -23.13% | 513,100 | 488,291 | 442,841 | 388,315 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -22.81% | 0.940 | 0.900 | 0.810 | 0.850 | |
| 每股派息 (元) * | 0.070 | -- | 0.280 | 0.350 | 0.530 | 0.460 | |
| 每股净资产 (元) * | 6.858 | 7.74% | 6.725 | 6.083 | 6.708 | 6.345 | |
| 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 |