| 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 | 15,855,459 | 2.87% | 20,470,766 | 19,845,535 | 19,462,501 | 17,545,397 | |
| 减：营业总成本 | 15,546,322 | 3.29% | 20,001,055 | 19,359,451 | 18,945,363 | 17,108,921 | |
| 其中:营业成本 | 14,752,491 | 3.30% | 18,946,245 | 18,336,470 | 17,947,345 | 16,174,212 | |
| 财务费用 | 138,999 | -10.55% | 211,633 | 222,909 | 220,053 | 191,331 | |
| 资产减值损失 | (1,940) | 569.18% | (1,874) | (2,580) | (3,129) | (7,053) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (10,885) | -16.14% | (18,731) | (12,156) | (6,920) | (2,135) | |
| 其中：对联营企业和合营企业的投资收益 | (1,668) | -48.12% | (4,334) | (154) | 907 | -- | |
| 营业利润 | 289,762 | -14.07% | 458,098 | 468,556 | 465,944 | 405,881 | |
| 利润总额 | 288,256 | -13.65% | 453,273 | 469,422 | 466,010 | 415,215 | |
| 减：所得税费用 | 69,793 | -8.05% | 105,575 | 104,927 | 115,036 | 110,604 | |
| 净利润 | 218,463 | -15.29% | 347,698 | 364,494 | 350,974 | 304,611 | |
| 减：非控股权益 | (1,203) | -317.11% | 2,053 | 964 | 5,819 | (1,259) | |
| 股东净利润 | 219,667 | -14.64% | 345,645 | 363,530 | 345,155 | 305,871 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | -13.64% | 0.890 | 0.940 | 0.890 | 0.790 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 8.340 | 5.47% | 8.139 | 7.583 | 7.003 | 6.413 | |
| 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 |