| 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 | 2,523,425 | 4.06% | 3,270,275 | 2,943,519 | 2,500,052 | 2,320,360 | |
| 减：营业总成本 | 2,385,091 | 5.39% | 3,053,281 | 2,763,967 | 2,370,318 | 2,204,377 | |
| 其中:营业成本 | 1,908,088 | 5.53% | 2,457,983 | 2,246,574 | 1,900,244 | 1,745,179 | |
| 财务费用 | 63,362 | -2.87% | 68,056 | 57,524 | 59,500 | 76,711 | |
| 资产减值损失 | 7,756 | -108.50% | (104,332) | (5,699) | (5,619) | -- | |
| 公允价值变动收益 | -- | -- | 1,836 | 12,058 | 14,767 | (9,052) | |
| 投资收益 | 344,490 | 19.33% | 315,709 | 224,911 | 165,892 | 197,614 | |
| 其中：对联营企业和合营企业的投资收益 | 329,634 | 14.88% | 314,392 | 226,587 | 95,719 | 136,430 | |
| 营业利润 | 526,544 | 41.49% | 465,737 | 427,448 | 302,063 | 333,748 | |
| 利润总额 | 520,114 | 11.46% | 550,166 | 426,985 | 305,687 | 334,787 | |
| 减：所得税费用 | 15,694 | 11.79% | 15,981 | 22,867 | 24,856 | 25,083 | |
| 净利润 | 504,420 | 11.45% | 534,185 | 404,118 | 280,831 | 309,704 | |
| 减：非控股权益 | 10,347 | -26.13% | 17,412 | (2,480) | (17,320) | (16,881) | |
| 股东净利润 | 494,073 | 12.65% | 516,773 | 406,599 | 298,151 | 326,585 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | 13.70% | 0.860 | 0.680 | 0.500 | 0.550 | |
| 每股派息 (元) * | -- | -- | 0.750 | 0.590 | 0.080 | 0.090 | |
| 每股净资产 (元) * | 5.731 | 4.21% | 5.506 | 5.589 | 5.009 | 4.568 | |
| 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 |