| 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 | 1,496,414 | 4.75% | 1,894,310 | 1,630,806 | 1,685,199 | 1,819,605 | |
| 减：营业总成本 | 1,358,639 | 5.39% | 1,718,555 | 1,507,484 | 1,603,853 | 1,689,102 | |
| 其中:营业成本 | 1,170,694 | 5.20% | 1,475,363 | 1,281,770 | 1,374,316 | 1,447,689 | |
| 财务费用 | 6,364 | 10.70% | 7,917 | 11,445 | 12,520 | 13,959 | |
| 资产减值损失 | (1,955) | 94.17% | (2,202) | (4,016) | (3,713) | (2,397) | |
| 公允价值变动收益 | 60,320 | 339.49% | 13,725 | (200) | -- | (1,692) | |
| 投资收益 | 1,649 | -380.92% | 464 | (12,484) | 6,935 | 23,116 | |
| 其中：对联营企业和合营企业的投资收益 | 4,543 | 76.41% | 4,177 | (7,939) | 11,703 | 27,999 | |
| 营业利润 | 210,647 | 33.34% | 198,141 | 118,822 | 95,462 | 158,919 | |
| 利润总额 | 209,008 | 34.37% | 194,833 | 115,907 | 92,727 | 155,867 | |
| 减：所得税费用 | 34,052 | 44.40% | 23,678 | 8,903 | 3,655 | 9,785 | |
| 净利润 | 174,956 | 32.58% | 171,155 | 107,005 | 89,072 | 146,082 | |
| 减：非控股权益 | (878) | -9.99% | (1,018) | (2,547) | (2,332) | (723) | |
| 股东净利润 | 175,834 | 32.26% | 172,173 | 109,552 | 91,404 | 146,805 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.950 | 31.94% | 0.940 | 0.590 | 0.490 | 0.790 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.350 | 0.400 | |
| 每股净资产 (元) * | 7.569 | 12.31% | 6.955 | 6.529 | 6.264 | 5.861 | |
| 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 |