| 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 | 1,627,243 | -17.41% | 2,894,080 | 2,939,727 | 3,229,757 | 3,037,373 | |
| 减：营业总成本 | 1,641,360 | -17.89% | 2,981,131 | 2,929,883 | 3,199,001 | 2,997,015 | |
| 其中:营业成本 | 1,438,629 | -19.03% | 2,624,549 | 2,602,117 | 2,872,212 | 2,652,493 | |
| 财务费用 | (705) | -54.10% | (4,779) | (19,624) | (35,610) | (24,666) | |
| 资产减值损失 | (5,203) | 579.17% | (96,395) | (58,648) | 623 | (18,282) | |
| 公允价值变动收益 | 313,155 | 2,066.51% | 180,022 | -- | -- | 77 | |
| 投资收益 | 70,031 | -37.50% | 143,895 | 177,012 | 105,459 | 106,246 | |
| 其中：对联营企业和合营企业的投资收益 | 32 | -100.29% | (991) | 10,461 | 18,316 | 10,239 | |
| 营业利润 | 370,688 | 218.73% | 161,313 | 164,197 | 135,085 | 127,711 | |
| 利润总额 | 370,487 | 217.35% | 161,704 | 169,278 | 153,527 | 137,242 | |
| 减：所得税费用 | 11,074 | -23.19% | 16,487 | 19,468 | 19,741 | 18,847 | |
| 净利润 | 359,413 | 251.25% | 145,217 | 149,811 | 133,786 | 118,395 | |
| 减：非控股权益 | (4,902) | 274.38% | (5,729) | (2,995) | (1,101) | 2,215 | |
| 股东净利润 | 364,316 | 251.54% | 150,946 | 152,806 | 134,887 | 116,180 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 249.40% | 0.120 | 0.122 | 0.107 | 0.092 | |
| 每股派息 (元) * | -- | -- | 0.061 | 0.061 | 0.055 | 0.040 | |
| 每股净资产 (元) * | 3.010 | 9.38% | 2.778 | 2.729 | 2.673 | -- | |
| 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 |