| 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 | 2,513,779 | -6.43% | 3,362,837 | 3,550,145 | 3,602,592 | 3,092,092 | |
| 减：营业总成本 | 2,298,080 | 0.09% | 2,998,981 | 3,179,617 | 3,368,193 | 2,731,732 | |
| 其中:营业成本 | 1,947,584 | -1.75% | 2,591,831 | 2,752,709 | 3,027,037 | 2,423,472 | |
| 财务费用 | 12,839 | 210.05% | 7,540 | (2,150) | (1,740) | 475 | |
| 资产减值损失 | (1,465) | -351.11% | (1,253) | (4,640) | (2,780) | (1,358) | |
| 公允价值变动收益 | (1,878) | -112.75% | 20,226 | 18,186 | 2,753 | -- | |
| 投资收益 | 16,359 | 728.65% | 3,404 | 1,390 | (1,505) | (599) | |
| 其中：对联营企业和合营企业的投资收益 | 2,519 | -457.49% | (481) | (174) | (1,682) | (1,267) | |
| 营业利润 | 247,634 | -43.95% | 435,048 | 436,786 | 281,418 | 429,007 | |
| 利润总额 | 248,176 | -44.21% | 437,572 | 432,487 | 283,164 | 428,778 | |
| 减：所得税费用 | 48,763 | -47.57% | 90,130 | 91,297 | 67,566 | 108,977 | |
| 净利润 | 199,413 | -43.33% | 347,441 | 341,190 | 215,597 | 319,801 | |
| 减：非控股权益 | 5,292 | 83.36% | 962 | 9,625 | (6,244) | (7,795) | |
| 股东净利润 | 194,121 | -44.37% | 346,480 | 331,565 | 221,841 | 327,596 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.469 | -44.48% | 0.839 | 0.805 | 0.583 | 0.885 | |
| 每股派息 (元) * | -- | -- | 0.820 | 0.800 | 0.750 | -- | |
| 每股净资产 (元) * | 4.848 | 0.50% | 4.837 | 5.040 | 4.914 | 3.270 | |
| 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 |