| 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 | 2,415,964 | 11.86% | 3,206,843 | 2,888,906 | 2,604,061 | 2,246,953 | |
| 减：营业总成本 | 2,185,203 | 10.87% | 2,750,884 | 2,608,373 | 2,410,925 | 2,042,045 | |
| 其中:营业成本 | 1,327,321 | 10.81% | 1,692,789 | 1,667,577 | 1,572,261 | 1,317,088 | |
| 财务费用 | 29,909 | 145.99% | 22,511 | 17,018 | 18,380 | 43,187 | |
| 资产减值损失 | (4,649) | -49.67% | (42,217) | (52,594) | (40,421) | (11,542) | |
| 公允价值变动收益 | 184 | -- | 1 | (4,427) | 38,279 | 6,464 | |
| 投资收益 | 3,201 | 198.68% | (947) | 1,389 | 775 | 5,822 | |
| 其中：对联营企业和合营企业的投资收益 | (120) | -16.30% | (3,059) | 236 | (266) | 30 | |
| 营业利润 | 249,995 | 34.62% | 386,135 | 199,932 | 181,225 | 200,992 | |
| 利润总额 | 250,160 | 33.17% | 386,149 | 207,657 | 184,122 | 204,504 | |
| 减：所得税费用 | 12,400 | 270.37% | 26,732 | 1,470 | (6,004) | 11,885 | |
| 净利润 | 237,760 | 28.86% | 359,417 | 206,187 | 190,126 | 192,619 | |
| 减：非控股权益 | (1,059) | -75.15% | 7,307 | 6,797 | 6,176 | 10,447 | |
| 股东净利润 | 238,819 | 26.51% | 352,110 | 199,391 | 183,950 | 182,171 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 30.30% | 0.610 | 0.350 | 0.320 | 0.330 | |
| 每股派息 (元) * | 0.150 | -40.00% | 0.400 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 5.862 | -7.53% | 5.720 | 6.251 | 6.069 | 5.928 | |
| 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 |