| 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 | 1,932,833 | 0.85% | 2,747,968 | 2,573,335 | 2,476,264 | 2,380,604 | |
| 减：营业总成本 | 1,477,200 | -1.68% | 2,069,627 | 1,969,031 | 1,985,194 | 1,889,374 | |
| 其中:营业成本 | 1,179,669 | -3.69% | 1,692,881 | 1,615,339 | 1,657,396 | 1,569,611 | |
| 财务费用 | 8,552 | 232.92% | 6,059 | (5,768) | (21,303) | (9,884) | |
| 资产减值损失 | (59,774) | -40.68% | (120,319) | (63,376) | (30,592) | (82,155) | |
| 公允价值变动收益 | (308) | 102.23% | (171) | (246) | -- | -- | |
| 投资收益 | 8,374 | -46.03% | 13,801 | 14,719 | 5,605 | 7,184 | |
| 其中：对联营企业和合营企业的投资收益 | 7,496 | -51.69% | 13,984 | 14,719 | 5,605 | 7,184 | |
| 营业利润 | 396,942 | 16.62% | 572,151 | 501,331 | 459,481 | 417,278 | |
| 利润总额 | 397,394 | 17.15% | 570,813 | 501,026 | 459,015 | 417,465 | |
| 减：所得税费用 | 48,986 | 27.15% | 69,785 | 61,606 | 52,931 | 55,784 | |
| 净利润 | 348,407 | 15.87% | 501,027 | 439,421 | 406,084 | 361,681 | |
| 减：非控股权益 | 1,756 | -58.23% | 9,100 | 7,562 | 6,247 | 5,145 | |
| 股东净利润 | 346,652 | 16.92% | 491,928 | 431,858 | 399,837 | 356,536 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | 16.22% | 1.230 | 1.080 | 1.000 | 0.890 | |
| 每股派息 (元) * | -- | -- | 0.480 | 0.490 | 0.450 | 0.400 | |
| 每股净资产 (元) * | 7.139 | 14.38% | 6.737 | 6.031 | 5.402 | 4.802 | |
| 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 |