| 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 | 7,730,228 | 16.29% | 9,321,479 | 7,582,300 | 7,129,422 | 6,779,790 | |
| 减：营业总成本 | 7,818,197 | 19.00% | 9,262,417 | 7,468,938 | 6,982,690 | 6,607,149 | |
| 其中:营业成本 | 7,636,932 | 18.76% | 9,060,082 | 7,302,979 | 6,845,468 | 6,474,237 | |
| 财务费用 | 30,656 | 59.30% | 28,439 | 18,213 | 7,372 | 22,496 | |
| 资产减值损失 | (6,722) | -- | (4,306) | (7,279) | (324) | -- | |
| 公允价值变动收益 | 10,775 | 305.33% | 18,917 | 1,285 | 50 | -- | |
| 投资收益 | 1,481 | 1,143.54% | 72 | 2,129 | 3,605 | 238 | |
| 其中：对联营企业和合营企业的投资收益 | 3,152 | 23.93% | 3,639 | 3,579 | 2,181 | 1,786 | |
| 营业利润 | 123,250 | 17.85% | 141,963 | 132,880 | 164,976 | 167,081 | |
| 利润总额 | 123,232 | 17.78% | 141,678 | 132,670 | 164,497 | 166,512 | |
| 减：所得税费用 | 24,867 | 69.02% | 17,483 | 21,624 | 27,271 | 29,504 | |
| 净利润 | 98,365 | 9.39% | 124,195 | 111,045 | 137,225 | 137,008 | |
| 减：非控股权益 | (1,734) | -1.01% | (3,098) | (3,853) | (3,180) | (534) | |
| 股东净利润 | 100,099 | 9.19% | 127,292 | 114,899 | 140,406 | 137,542 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | 10.34% | 0.400 | 0.430 | 0.580 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.350 | -- | 0.200 | |
| 每股净资产 (元) * | 6.510 | 4.49% | 6.343 | 6.090 | 4.726 | 4.327 | |
| 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 |