| 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 | 3,366,789 | -10.76% | 6,266,592 | 6,378,284 | 6,953,641 | 6,387,626 | |
| 减：营业总成本 | 2,814,909 | -7.91% | 5,104,283 | 4,877,027 | 5,403,548 | 4,968,059 | |
| 其中:营业成本 | 1,970,538 | -9.18% | 3,651,918 | 3,551,650 | 4,188,878 | 3,845,992 | |
| 财务费用 | (9,455) | -77.33% | (45,106) | (71,656) | (60,475) | (45,911) | |
| 资产减值损失 | (5,138) | 402.08% | (86,031) | (10,948) | (29,236) | -- | |
| 公允价值变动收益 | 237 | -86.55% | 1,328 | -- | -- | 1,797 | |
| 投资收益 | 53,935 | -2,594.21% | 25,905 | 187,265 | (17,410) | (25,600) | |
| 其中：对联营企业和合营企业的投资收益 | 44,653 | -1,047.55% | 20,336 | 187,265 | (20,092) | (26,126) | |
| 营业利润 | 639,633 | -14.61% | 1,141,098 | 1,734,788 | 1,532,908 | 1,441,369 | |
| 利润总额 | 637,475 | -14.78% | 1,141,830 | 1,731,859 | 1,535,042 | 1,439,784 | |
| 减：所得税费用 | 98,001 | -14.24% | 181,845 | 270,711 | 224,003 | 211,366 | |
| 净利润 | 539,474 | -14.88% | 959,985 | 1,461,148 | 1,311,039 | 1,228,418 | |
| 减：非控股权益 | (63) | -100.64% | 7,313 | 28,740 | 13,557 | 5,066 | |
| 股东净利润 | 539,537 | -13.52% | 952,672 | 1,432,408 | 1,297,482 | 1,223,351 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -15.00% | 0.610 | 0.900 | 0.820 | 0.770 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.600 | 0.800 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 3.041 | 1.59% | 3.199 | 3.514 | 3.346 | 3.082 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |