| 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 | 1,305,722 | 7.88% | 2,141,846 | 2,081,871 | 1,940,574 | 1,724,074 | |
| 减：营业总成本 | 1,109,662 | 7.65% | 1,858,419 | 1,874,783 | 1,766,687 | 1,612,097 | |
| 其中:营业成本 | 804,750 | 4.44% | 1,325,663 | 1,367,061 | 1,338,732 | 1,197,078 | |
| 财务费用 | (24,512) | -40.66% | (50,591) | (49,631) | (40,912) | (33,258) | |
| 资产减值损失 | (76) | 54.16% | 1,518 | (5,729) | (285) | (20,765) | |
| 公允价值变动收益 | (13,165) | 1,859.98% | 3,269 | 14,768 | 16,971 | (17,301) | |
| 投资收益 | (15,369) | -4.37% | (4,011) | (14,776) | (32,790) | 93,683 | |
| 其中：对联营企业和合营企业的投资收益 | (18,115) | -2.83% | (8,187) | (25,829) | (50,684) | (12,128) | |
| 营业利润 | 205,962 | 11.59% | 349,646 | 245,023 | 229,207 | 199,176 | |
| 利润总额 | 209,810 | 11.38% | 366,858 | 181,566 | 248,415 | 205,651 | |
| 减：所得税费用 | 6,368 | -80.43% | 132,931 | (91,936) | 6,250 | (4,865) | |
| 净利润 | 203,441 | 30.56% | 233,927 | 273,502 | 242,166 | 210,516 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 203,441 | 30.56% | 233,927 | 273,502 | 242,166 | 210,516 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.368 | 22.42% | 0.451 | 0.527 | 0.467 | 0.406 | |
| 每股派息 (元) * | -- | -- | 0.136 | 0.211 | 0.187 | 0.163 | |
| 每股净资产 (元) * | 5.453 | -18.58% | 6.732 | 6.623 | 6.322 | 6.081 | |
| 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 |