| 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 | 5,047,254 | -3.41% | 6,994,193 | 6,871,515 | 6,295,873 | 4,873,610 | |
| 减：营业总成本 | 4,718,061 | -7.98% | 6,868,045 | 6,450,813 | 5,838,577 | 4,525,723 | |
| 其中:营业成本 | 4,316,380 | -10.82% | 6,437,297 | 6,073,599 | 5,418,147 | 4,154,527 | |
| 财务费用 | 40,497 | -24.91% | 72,267 | 47,354 | 22,742 | 50,789 | |
| 资产减值损失 | (24,896) | -69.89% | (95,164) | 4,056 | (31,224) | (25,950) | |
| 公允价值变动收益 | 4,168 | 271.68% | (5,111) | 5,363 | (5,024) | 564 | |
| 投资收益 | 31,940 | 339.22% | 17,787 | 68,651 | 38,476 | 30,369 | |
| 其中：对联营企业和合营企业的投资收益 | 16,247 | 62.20% | 8,616 | 13,120 | 20,336 | 17,954 | |
| 营业利润 | 368,695 | 511.83% | 106,036 | 548,325 | 487,010 | 384,869 | |
| 利润总额 | 370,347 | 398.09% | 106,945 | 555,819 | 501,756 | 398,066 | |
| 减：所得税费用 | 59,018 | 102.72% | 28,988 | 61,645 | 65,671 | 47,467 | |
| 净利润 | 311,329 | 588.17% | 77,957 | 494,173 | 436,085 | 350,599 | |
| 减：非控股权益 | 7,500 | -143.19% | (16,093) | 14,451 | 2,052 | (916) | |
| 股东净利润 | 303,829 | 385.30% | 94,050 | 479,722 | 434,033 | 351,514 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | 425.00% | 0.182 | 0.902 | 0.815 | 0.665 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.130 | 0.160 | 0.130 | |
| 每股净资产 (元) * | 6.902 | 19.98% | 6.437 | 6.514 | 5.940 | 5.228 | |
| 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 |