| 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 | 1,899,086 | -8.47% | 2,697,658 | 2,654,039 | 2,130,276 | 1,766,994 | |
| 减：营业总成本 | 1,600,892 | -5.81% | 2,243,949 | 2,187,743 | 1,864,420 | 1,483,211 | |
| 其中:营业成本 | 562,360 | -8.38% | 812,626 | 782,849 | 660,761 | 492,922 | |
| 财务费用 | (46,382) | 36.08% | (48,703) | (62,217) | (74,097) | (84,854) | |
| 资产减值损失 | (14,187) | 8.03% | (32,238) | (6,741) | (54,239) | 687 | |
| 公允价值变动收益 | 149 | -143.11% | 25,915 | 2,296 | (7,784) | 24 | |
| 投资收益 | (64) | -165.86% | 1,002 | 1,142 | 5,808 | 62,172 | |
| 其中：对联营企业和合营企业的投资收益 | (97) | -219.98% | 986 | 456 | 3,505 | 2,193 | |
| 营业利润 | 325,896 | -15.90% | 494,761 | 507,413 | 234,586 | 383,410 | |
| 利润总额 | 345,503 | -10.59% | 466,145 | 508,261 | 235,727 | 382,650 | |
| 减：所得税费用 | 51,032 | -27.57% | 89,902 | 95,991 | 45,395 | 35,366 | |
| 净利润 | 294,471 | -6.81% | 376,243 | 412,269 | 190,332 | 347,284 | |
| 减：非控股权益 | (10,176) | -59.14% | (44,204) | (3,852) | 9,862 | (4,951) | |
| 股东净利润 | 304,647 | -10.63% | 420,447 | 416,121 | 180,470 | 352,235 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.310 | -10.27% | 1.800 | 1.750 | 1.040 | 2.000 | |
| 每股派息 (元) * | 0.400 | 0.00% | 1.000 | 1.000 | 0.400 | 0.700 | |
| 每股净资产 (元) * | 24.145 | 0.09% | 23.908 | 32.949 | 31.670 | 32.496 | |
| 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 |