| 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 | 2,545,041 | 14.90% | 2,957,912 | 2,114,175 | 2,441,104 | 2,363,483 | |
| 减：营业总成本 | 1,946,642 | 7.74% | 2,361,273 | 1,732,924 | 1,732,143 | 1,671,306 | |
| 其中:营业成本 | 1,660,529 | 10.56% | 2,033,667 | 1,505,425 | 1,580,841 | 1,521,388 | |
| 财务费用 | (98,988) | 55.64% | (164,011) | (211,491) | (295,121) | (182,284) | |
| 资产减值损失 | (114,070) | 186.24% | (87,320) | (28,984) | (29,545) | (4,269) | |
| 公允价值变动收益 | 5,658 | -- | -- | -- | -- | -- | |
| 投资收益 | (4,222) | -15.83% | (8,952) | (7,818) | (3,708) | 16,304 | |
| 其中：对联营企业和合营企业的投资收益 | (8,044) | 60.37% | (8,952) | (7,818) | (3,708) | (2,964) | |
| 营业利润 | 506,944 | 30.29% | 551,561 | 454,295 | 708,284 | 723,350 | |
| 利润总额 | 503,419 | 29.96% | 548,015 | 448,925 | 695,992 | 724,449 | |
| 减：所得税费用 | 80,515 | 64.52% | 73,426 | 40,389 | 83,337 | 90,937 | |
| 净利润 | 422,905 | 24.96% | 474,589 | 408,536 | 612,655 | 633,512 | |
| 减：非控股权益 | (27,769) | 311.78% | (14,373) | 42,011 | 59,389 | 38,792 | |
| 股东净利润 | 450,674 | 30.56% | 488,962 | 366,524 | 553,266 | 594,719 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.670 | 13.56% | 0.840 | 0.630 | 0.950 | 1.020 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.190 | 0.180 | 0.450 | |
| 每股净资产 (元) * | 24.398 | 25.00% | 19.725 | 19.137 | 18.771 | 25.595 | |
| 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 |