| 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 | 2,583,780 | -13.94% | 3,981,572 | 4,462,349 | 4,066,088 | 3,782,593 | |
| 减：营业总成本 | 2,227,109 | -14.86% | 3,483,463 | 3,866,683 | 3,717,618 | 3,536,814 | |
| 其中:营业成本 | 1,160,604 | -9.70% | 1,729,094 | 1,839,024 | 1,789,293 | 1,684,647 | |
| 财务费用 | (18,539) | -21.94% | (32,483) | (33,671) | (27,876) | (9,084) | |
| 资产减值损失 | (59,777) | 51.01% | (56,026) | (73,497) | (16,462) | (21,297) | |
| 公允价值变动收益 | 23,866 | -3.94% | 10,528 | (10,375) | (3,120) | (6,090) | |
| 投资收益 | 98,427 | 316.41% | 62,304 | 44,118 | 18,680 | 72,513 | |
| 其中：对联营企业和合营企业的投资收益 | 61 | 50,107.67% | (484) | 132 | (753) | 4,166 | |
| 营业利润 | 424,293 | -2.64% | 572,048 | 592,578 | 364,583 | 334,421 | |
| 利润总额 | 423,310 | -3.56% | 575,773 | 595,857 | 366,191 | 336,132 | |
| 减：所得税费用 | 38,070 | 6.97% | 60,833 | 70,430 | 13,920 | 2,230 | |
| 净利润 | 385,240 | -4.49% | 514,940 | 525,426 | 352,271 | 333,902 | |
| 减：非控股权益 | 3,228 | -38.32% | 6,034 | 4,088 | 2,313 | (245) | |
| 股东净利润 | 382,012 | -4.05% | 508,906 | 521,338 | 349,959 | 334,146 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | -4.55% | 1.120 | 1.150 | 0.770 | 0.740 | |
| 每股派息 (元) * | 0.188 | -14.55% | 0.440 | 0.436 | 0.335 | 0.300 | |
| 每股净资产 (元) * | 13.590 | 5.41% | 13.141 | 12.649 | 11.763 | 11.150 | |
| 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 |