| 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 | 3,217,093 | 7.47% | 4,066,719 | 3,698,699 | 3,533,801 | 2,993,229 | |
| 减：营业总成本 | 2,756,034 | 6.58% | 3,531,067 | 3,273,337 | 3,035,079 | 2,652,782 | |
| 其中:营业成本 | 2,315,795 | 3.80% | 3,042,159 | 2,789,734 | 2,577,268 | 2,246,233 | |
| 财务费用 | 26,401 | 3.04% | 28,907 | 32,880 | 24,820 | 37,258 | |
| 资产减值损失 | (4,170) | 5.39% | (3,876) | (6,515) | (2,216) | (481) | |
| 公允价值变动收益 | (8,430) | 64.67% | (9,921) | (8,362) | (19,753) | (2,041) | |
| 投资收益 | 4,646 | 1,201.66% | 452 | 2,707 | 3,670 | 2,559 | |
| 其中：对联营企业和合营企业的投资收益 | 366 | 77.41% | 301 | 366 | 571 | 471 | |
| 营业利润 | 474,733 | 12.93% | 548,232 | 429,714 | 487,824 | 349,155 | |
| 利润总额 | 464,904 | 11.27% | 541,018 | 414,523 | 483,486 | 334,257 | |
| 减：所得税费用 | 56,764 | 5.56% | 69,279 | 42,163 | 59,799 | 22,431 | |
| 净利润 | 408,140 | 12.11% | 471,739 | 372,360 | 423,687 | 311,826 | |
| 减：非控股权益 | (1,423) | -915.63% | (1,137) | 1,552 | 6,714 | 1,157 | |
| 股东净利润 | 409,563 | 12.56% | 472,876 | 370,809 | 416,973 | 310,670 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | -19.44% | 0.940 | 0.740 | 0.830 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.190 | 0.183 | 0.207 | 0.184 | |
| 每股净资产 (元) * | 4.887 | -18.34% | 6.198 | 5.512 | 4.947 | 4.249 | |
| 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 |