| 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 | 1,156,339 | 11.00% | 1,390,873 | 1,450,529 | 1,259,161 | 1,150,709 | |
| 减：营业总成本 | 833,887 | 3.68% | 1,089,962 | 1,151,042 | 1,035,280 | 921,151 | |
| 其中:营业成本 | 682,032 | 2.01% | 889,897 | 959,791 | 876,217 | 780,054 | |
| 财务费用 | 19,178 | -4.06% | 22,829 | 19,674 | 16,403 | 10,456 | |
| 资产减值损失 | (5,688) | -30,465.47% | (8,135) | (6,818) | (3,122) | (3,280) | |
| 公允价值变动收益 | 9,896 | 26.02% | 1,290 | 2,037 | -- | 78 | |
| 投资收益 | 40,508 | 11.18% | 94,150 | 18,638 | 47,888 | 75,506 | |
| 其中：对联营企业和合营企业的投资收益 | 34,709 | 18.78% | 76,897 | 6,257 | 35,403 | 60,509 | |
| 营业利润 | 368,241 | 43.20% | 367,709 | 292,398 | 254,221 | 274,795 | |
| 利润总额 | 351,843 | 42.61% | 355,755 | 293,550 | 255,365 | 274,090 | |
| 减：所得税费用 | 49,464 | 69.83% | 35,715 | 34,604 | 32,187 | 24,026 | |
| 净利润 | 302,379 | 38.96% | 320,040 | 258,946 | 223,178 | 250,063 | |
| 减：非控股权益 | 4,492 | -12.41% | 5,226 | 5,006 | 5,296 | 2,942 | |
| 股东净利润 | 297,886 | 40.20% | 314,814 | 253,941 | 217,882 | 247,122 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | 40.63% | 0.950 | 0.760 | 0.650 | 0.740 | |
| 每股派息 (元) * | 0.210 | -- | -- | 0.230 | -- | 0.230 | |
| 每股净资产 (元) * | 13.093 | 10.84% | 12.190 | 11.398 | 10.628 | 10.287 | |
| 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 |