| 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 | 1,381,956 | 14.16% | 1,708,273 | 1,505,051 | 1,335,099 | 1,299,333 | |
| 减：营业总成本 | 1,218,218 | 15.18% | 1,516,955 | 1,329,026 | 1,132,872 | 1,015,318 | |
| 其中:营业成本 | 867,546 | 16.73% | 1,063,833 | 969,697 | 836,756 | 774,844 | |
| 财务费用 | (3,703) | 143.72% | (4,065) | (4,471) | (4,580) | (1,230) | |
| 资产减值损失 | (616) | -86.47% | (15,430) | (39,452) | (26,994) | (25,739) | |
| 公允价值变动收益 | 4,222 | -186.38% | 13,235 | 4,611 | 2,136 | 2,905 | |
| 投资收益 | 7,519 | -65.53% | 13,638 | 34,852 | 24,736 | 35,975 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (927) | (834) | (856) | (486) | |
| 营业利润 | 198,799 | 3.27% | 247,978 | 218,896 | 241,702 | 340,570 | |
| 利润总额 | 197,497 | 3.34% | 243,016 | 215,958 | 238,758 | 338,768 | |
| 减：所得税费用 | 17,296 | 2.47% | 14,463 | 16,838 | 16,812 | 35,185 | |
| 净利润 | 180,201 | 3.43% | 228,553 | 199,120 | 221,945 | 303,583 | |
| 减：非控股权益 | 44 | -257.10% | 1 | 104 | (47) | (26) | |
| 股东净利润 | 180,157 | 3.39% | 228,552 | 199,017 | 221,992 | 303,609 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.200 | -4.00% | 1.640 | 1.420 | 1.580 | 2.160 | |
| 每股派息 (元) * | 0.590 | -- | 0.870 | 0.220 | 0.180 | 0.260 | |
| 每股净资产 (元) * | 16.768 | 5.10% | 16.342 | 15.191 | 13.955 | 12.635 | |
| 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 |