| 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 | 1,238,404 | -11.64% | 2,475,597 | 2,866,136 | 2,616,653 | 2,004,994 | |
| 减：营业总成本 | 1,142,587 | -12.94% | 2,286,667 | 2,630,236 | 2,362,975 | 1,807,045 | |
| 其中:营业成本 | 942,479 | -16.59% | 2,022,633 | 2,365,836 | 2,124,678 | 1,592,600 | |
| 财务费用 | (13,470) | -5.88% | (21,344) | (29,360) | (34,366) | (16,923) | |
| 资产减值损失 | 10,172 | -401.27% | 9,162 | (18,034) | (1,935) | (2,242) | |
| 公允价值变动收益 | -- | -- | -- | 1,746 | -- | -- | |
| 投资收益 | (37) | -98.24% | (2,144) | (17,602) | (74,041) | (10,512) | |
| 其中：对联营企业和合营企业的投资收益 | (37) | -24.22% | (81) | (18,370) | (70,898) | (11,050) | |
| 营业利润 | 93,849 | 28.68% | 160,579 | 166,722 | 167,980 | 181,048 | |
| 利润总额 | 93,541 | 28.88% | 160,072 | 166,072 | 178,847 | 180,259 | |
| 减：所得税费用 | 4,507 | 459.14% | 9,087 | 15,573 | 29,179 | 22,899 | |
| 净利润 | 89,034 | 24.05% | 150,985 | 150,498 | 149,668 | 157,360 | |
| 减：非控股权益 | 716 | -128.40% | (1,033) | 2,364 | 1,533 | 2,173 | |
| 股东净利润 | 88,318 | 18.87% | 152,018 | 148,134 | 148,135 | 155,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | 0.00% | 1.690 | 1.650 | 1.650 | 1.720 | |
| 每股派息 (元) * | -- | -- | 0.500 | -- | 0.650 | 0.650 | |
| 每股净资产 (元) * | 20.366 | -- | 20.890 | 19.770 | 18.790 | 17.710 | |
| 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 |