| 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 | 3,840,996 | -4.45% | 5,346,432 | 5,340,302 | 5,248,320 | 5,157,189 | |
| 减：营业总成本 | 3,397,141 | -6.07% | 4,825,799 | 4,936,665 | 5,005,858 | 4,843,305 | |
| 其中:营业成本 | 3,037,055 | -6.73% | 4,366,380 | 4,458,005 | 4,588,673 | 4,299,814 | |
| 财务费用 | 23,079 | -55.93% | 46,868 | 51,745 | 26,165 | 127,832 | |
| 资产减值损失 | (8,948) | 194.15% | (87,234) | (59,261) | (4,670) | (42,607) | |
| 公允价值变动收益 | (132) | -107.02% | 2,301 | 3,587 | (32,215) | 33,384 | |
| 投资收益 | 13,051 | -22.51% | 25,963 | (3,903) | 14,967 | 24,094 | |
| 其中：对联营企业和合营企业的投资收益 | 7,236 | 21.43% | 14,259 | 9,803 | (528) | (1,097) | |
| 营业利润 | 465,060 | 8.69% | 468,531 | 354,745 | 273,473 | 331,345 | |
| 利润总额 | 443,730 | 3.73% | 464,358 | 353,549 | 270,272 | 327,906 | |
| 减：所得税费用 | 156,836 | 53.17% | 147,491 | 90,026 | 74,738 | 60,189 | |
| 净利润 | 286,894 | -11.83% | 316,868 | 263,523 | 195,534 | 267,717 | |
| 减：非控股权益 | (9,075) | -18.60% | (31,006) | (23,062) | (8,011) | (5,306) | |
| 股东净利润 | 295,969 | -12.05% | 347,874 | 286,585 | 203,545 | 273,023 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -24.39% | 0.420 | 0.350 | 0.240 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.100 | -- | 0.300 | |
| 每股净资产 (元) * | 4.827 | -5.05% | 4.695 | 4.734 | 4.553 | 4.165 | |
| 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 |