| 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 | 2,314,136 | -5.54% | 3,964,419 | 3,196,944 | 3,042,926 | 3,027,303 | |
| 减：营业总成本 | 2,010,369 | -4.52% | 3,299,560 | 2,656,472 | 2,584,449 | 2,656,606 | |
| 其中:营业成本 | 1,163,766 | -4.66% | 2,111,725 | 1,464,661 | 1,510,086 | 1,638,406 | |
| 财务费用 | 697 | -117.43% | (9,065) | (8,636) | (14,729) | (2,894) | |
| 资产减值损失 | -- | -- | (4,739) | (4,185) | (5,973) | (1,408) | |
| 公允价值变动收益 | 12,642 | 1,940.49% | (14,388) | (15,105) | (23,143) | 69,923 | |
| 投资收益 | (5) | -98.97% | 1,643 | 1,112 | (6,547) | 514 | |
| 其中：对联营企业和合营企业的投资收益 | (220) | -48.35% | (174) | (259) | (1,130) | (729) | |
| 营业利润 | 356,403 | 1.47% | 514,221 | 503,388 | 376,111 | 419,096 | |
| 利润总额 | 356,485 | -2.91% | 528,625 | 522,323 | 400,247 | 436,273 | |
| 减：所得税费用 | 46,478 | 9.82% | 56,544 | 54,733 | 40,898 | 46,107 | |
| 净利润 | 310,008 | -4.57% | 472,081 | 467,590 | 359,348 | 390,166 | |
| 减：非控股权益 | 10,476 | 201.02% | 9,804 | 6,508 | 1,167 | 9,073 | |
| 股东净利润 | 299,532 | -6.80% | 462,276 | 461,082 | 358,181 | 381,093 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | -6.32% | 1.370 | 1.390 | 1.060 | 1.130 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 6.200 | 7.43% | 6.279 | 5.746 | 5.322 | 5.203 | |
| 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 |