| 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 | 5,029,694 | -2.28% | 6,978,633 | 6,962,774 | 6,702,217 | 5,886,978 | |
| 减：营业总成本 | 4,579,332 | -3.36% | 6,410,125 | 6,453,760 | 6,203,545 | 5,524,378 | |
| 其中:营业成本 | 3,903,882 | -1.69% | 5,386,491 | 5,457,164 | 5,345,600 | 4,741,836 | |
| 财务费用 | (58,404) | -242.28% | 21,395 | 33,631 | (32,302) | 31,491 | |
| 资产减值损失 | (84,758) | 159.79% | (93,931) | (4,612) | (32,782) | (16,676) | |
| 公允价值变动收益 | 34,198 | -7.39% | 28,641 | (7,359) | 7,002 | 17,052 | |
| 投资收益 | 19,382 | 124.45% | 33,008 | 19,304 | (22,688) | 480 | |
| 其中：对联营企业和合营企业的投资收益 | (1,674) | 513.65% | 130 | 387 | (9,721) | (4,667) | |
| 营业利润 | 449,093 | 4.80% | 556,492 | 532,048 | 457,279 | 342,307 | |
| 利润总额 | 454,405 | 7.97% | 540,307 | 528,241 | 451,470 | 339,535 | |
| 减：所得税费用 | 59,058 | -2.80% | 75,306 | 67,097 | 66,900 | 45,831 | |
| 净利润 | 395,347 | 9.79% | 465,001 | 461,144 | 384,570 | 293,703 | |
| 减：非控股权益 | (963) | -64.85% | 3,094 | 3,395 | (17,615) | (6,512) | |
| 股东净利润 | 396,310 | 9.23% | 461,907 | 457,749 | 402,185 | 300,216 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.540 | 9.22% | 1.790 | 1.780 | 1.560 | 1.170 | |
| 每股派息 (元) * | -- | -- | 0.897 | 0.622 | 0.550 | 0.550 | |
| 每股净资产 (元) * | 12.191 | 9.78% | 11.411 | 10.349 | 8.787 | 7.725 | |
| 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 |