| 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 | 2,943,688 | -0.73% | 3,911,618 | 3,378,936 | 3,444,874 | 3,234,096 | |
| 减：营业总成本 | 2,715,967 | -1.99% | 3,730,813 | 3,047,199 | 2,989,892 | 2,792,518 | |
| 其中:营业成本 | 2,327,160 | -0.42% | 3,181,555 | 2,541,700 | 2,532,040 | 2,278,044 | |
| 财务费用 | 7,327 | -73.37% | 27,098 | 27,158 | 8,923 | 32,907 | |
| 资产减值损失 | (9,780) | 136.70% | (10,796) | (21,488) | (8,952) | (6,553) | |
| 公允价值变动收益 | 6,432 | -530.74% | (2,019) | 29,078 | 14,498 | 78,596 | |
| 投资收益 | 13,949 | -43.47% | 35,859 | 23,865 | 24,976 | 35,057 | |
| 其中：对联营企业和合营企业的投资收益 | 1,881 | -60.20% | 5,546 | 1,939 | 3,191 | 2,495 | |
| 营业利润 | 260,652 | 12.23% | 239,525 | 406,734 | 507,988 | 568,556 | |
| 利润总额 | 256,402 | 10.99% | 224,511 | 404,504 | 506,595 | 569,368 | |
| 减：所得税费用 | 36,193 | -7.65% | 35,150 | 62,223 | 57,271 | 79,383 | |
| 净利润 | 220,209 | 14.79% | 189,362 | 342,281 | 449,324 | 489,985 | |
| 减：非控股权益 | (1,085) | -83.26% | (8,843) | (8,716) | 3,464 | 2,657 | |
| 股东净利润 | 221,293 | 11.59% | 198,205 | 350,997 | 445,861 | 487,329 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.555 | 12.24% | 0.500 | 0.880 | 1.110 | 1.220 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.265 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 9.582 | 4.39% | 9.179 | 8.698 | 8.121 | 7.364 | |
| 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 |