| 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 | 2,697,918 | 25.41% | 2,801,504 | 3,503,594 | 3,558,715 | 4,734,160 | |
| 减：营业总成本 | 2,300,716 | 21.98% | 2,573,077 | 3,092,468 | 2,601,018 | 3,551,975 | |
| 其中:营业成本 | 1,821,092 | 25.31% | 1,926,599 | 2,432,106 | 2,050,252 | 3,052,559 | |
| 财务费用 | 14,062 | -5.02% | 26,566 | 37,203 | 33,199 | 26,829 | |
| 资产减值损失 | (20,719) | -27.40% | (58,095) | (64,564) | (14,148) | (16,952) | |
| 公允价值变动收益 | 152 | -140.10% | (628) | 656 | -- | -- | |
| 投资收益 | 4,895 | 83.08% | 3,958 | (4,290) | (467) | (4,431) | |
| 其中：对联营企业和合营企业的投资收益 | (138) | -93.33% | (2,637) | (4,022) | 51 | (338) | |
| 营业利润 | 397,319 | 56.82% | 213,636 | 364,440 | 975,174 | 1,191,600 | |
| 利润总额 | 396,339 | 57.11% | 210,627 | 358,167 | 973,238 | 1,174,621 | |
| 减：所得税费用 | 72,487 | 89.08% | 35,384 | 44,697 | 147,544 | 197,941 | |
| 净利润 | 323,853 | 51.38% | 175,243 | 313,470 | 825,693 | 976,680 | |
| 减：非控股权益 | 3,538 | -129.41% | (19,275) | (4,911) | 24,240 | 20,825 | |
| 股东净利润 | 320,314 | 41.76% | 194,519 | 318,381 | 801,453 | 955,855 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | 38.00% | 0.430 | 0.700 | 1.750 | 2.080 | |
| 每股派息 (元) * | 0.160 | 128.57% | 0.130 | 0.150 | 0.350 | 0.480 | |
| 每股净资产 (元) * | 12.895 | 8.61% | 11.824 | 11.657 | 11.340 | 10.025 | |
| 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 |