| 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 | 2,196,969 | 0.36% | 2,965,729 | 2,596,604 | 2,683,362 | 2,554,824 | |
| 减：营业总成本 | 1,942,737 | -0.25% | 2,644,012 | 2,271,813 | 2,285,984 | 2,329,773 | |
| 其中:营业成本 | 1,706,534 | -1.37% | 2,350,008 | 1,992,706 | 2,050,874 | 2,085,973 | |
| 财务费用 | 12,576 | 66.79% | 7,884 | 12,346 | (9,619) | 8,759 | |
| 资产减值损失 | (1,664) | -71.89% | (8,349) | (633) | (3,866) | (104) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,409) | 79.02% | (2,709) | 3,670 | 9,303 | 8,343 | |
| 其中：对联营企业和合营企业的投资收益 | (2,005) | 90.26% | (1,843) | (866) | (39) | (138) | |
| 营业利润 | 264,839 | 5.86% | 326,864 | 340,851 | 413,591 | 248,746 | |
| 利润总额 | 262,912 | 5.97% | 319,170 | 337,722 | 416,954 | 242,104 | |
| 减：所得税费用 | 46,360 | 34.30% | 44,291 | 48,947 | 47,346 | 31,850 | |
| 净利润 | 216,552 | 1.39% | 274,879 | 288,775 | 369,609 | 210,254 | |
| 减：非控股权益 | 31,546 | -5.47% | 47,965 | 36,155 | 40,381 | 13,436 | |
| 股东净利润 | 185,006 | 2.66% | 226,914 | 252,620 | 329,227 | 196,818 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.970 | -1.02% | 1.240 | 1.360 | 1.790 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.450 | 0.550 | 0.500 | |
| 每股净资产 (元) * | 12.666 | 9.46% | 11.914 | 11.348 | 10.496 | 11.710 | |
| 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 |