| 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 | 3,723,329 | -1.41% | 5,006,716 | 4,333,760 | 4,186,248 | 4,712,116 | |
| 减：营业总成本 | 3,370,877 | 0.65% | 4,470,373 | 3,866,142 | 3,723,345 | 4,329,799 | |
| 其中:营业成本 | 2,747,942 | -1.29% | 3,710,140 | 3,208,974 | 3,169,801 | 3,639,712 | |
| 财务费用 | (2,608) | 575.71% | (26,853) | (16,944) | (89,461) | 34,897 | |
| 资产减值损失 | (13,189) | 48.11% | (16,673) | (14,833) | (12,594) | (13,063) | |
| 公允价值变动收益 | 913 | -111.96% | (6,588) | (13,627) | 18,636 | (5,269) | |
| 投资收益 | 20,078 | 1.61% | 12,563 | 33,429 | (35,688) | 36,926 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 389,075 | -13.57% | 545,705 | 478,758 | 486,144 | 428,233 | |
| 利润总额 | 387,349 | -13.50% | 541,163 | 475,315 | 488,697 | 425,141 | |
| 减：所得税费用 | 38,278 | -25.95% | 60,485 | 51,047 | 30,637 | 48,816 | |
| 净利润 | 349,071 | -11.87% | 480,678 | 424,268 | 458,059 | 376,326 | |
| 减：非控股权益 | 558 | -209.93% | (1,251) | (566) | -- | -- | |
| 股东净利润 | 348,514 | -12.12% | 481,929 | 424,834 | 458,059 | 376,326 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | -12.22% | 1.090 | 0.960 | 1.030 | 0.840 | |
| 每股派息 (元) * | 0.190 | -17.39% | 0.730 | 0.440 | 0.470 | 0.395 | |
| 每股净资产 (元) * | 7.669 | 4.05% | 7.331 | 6.898 | 6.396 | -- | |
| 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 |