| 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 | 1,428,141 | 1.07% | 1,819,328 | 1,839,849 | 1,306,962 | 1,400,817 | |
| 减：营业总成本 | 1,101,134 | -0.24% | 1,464,787 | 1,508,090 | 1,387,078 | 1,143,079 | |
| 其中:营业成本 | 995,183 | 0.11% | 1,305,839 | 1,340,479 | 1,223,557 | 1,045,104 | |
| 财务费用 | 3,767 | -42.75% | 7,684 | 20,561 | 47,526 | (39,548) | |
| 资产减值损失 | -- | -- | -- | (570) | -- | -- | |
| 公允价值变动收益 | (2,572) | -88.59% | (40,087) | (14,344) | 42,419 | 2,137 | |
| 投资收益 | 6,443 | 60.24% | 9,298 | 65,755 | 19,196 | 31,297 | |
| 其中：对联营企业和合营企业的投资收益 | (518) | 100.46% | 205 | 551 | 11,040 | 3,285 | |
| 营业利润 | 431,007 | 7.10% | 437,782 | 407,412 | 265,741 | 354,595 | |
| 利润总额 | 435,505 | 7.41% | 440,722 | 407,809 | 263,483 | 317,096 | |
| 减：所得税费用 | 115,432 | 8.64% | 119,723 | 120,723 | 58,620 | 94,570 | |
| 净利润 | 320,073 | 6.97% | 320,999 | 287,086 | 204,863 | 222,525 | |
| 减：非控股权益 | 48,266 | 14.85% | 46,719 | 36,687 | 42,714 | 20,987 | |
| 股东净利润 | 271,808 | 5.68% | 274,279 | 250,399 | 162,148 | 201,539 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | 5.45% | 0.580 | 0.530 | 0.350 | 0.430 | |
| 每股派息 (元) * | 0.400 | -18.37% | 0.890 | 0.530 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 7.482 | -5.05% | 7.687 | 8.113 | 7.751 | 7.529 | |
| 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 |