| 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 | 5,003,485 | 10.56% | 6,204,994 | 5,456,564 | 5,026,952 | 3,840,048 | |
| 减：营业总成本 | 5,008,931 | 12.47% | 6,117,932 | 5,349,741 | 4,780,347 | 3,620,738 | |
| 其中:营业成本 | 4,627,503 | 11.90% | 5,712,325 | 4,980,772 | 4,515,175 | 3,341,403 | |
| 财务费用 | 56,324 | 41.18% | 21,076 | 43,733 | (27,607) | 43,026 | |
| 资产减值损失 | (8,006) | -7.54% | (11,152) | (6,434) | (6,567) | (5,154) | |
| 公允价值变动收益 | 7,896 | -22.04% | 21,824 | (17,396) | (3,097) | 4,633 | |
| 投资收益 | 8,277 | -321.13% | 1,691 | (83,696) | (19,496) | 4,838 | |
| 其中：对联营企业和合营企业的投资收益 | (852) | -58.64% | (2,278) | (397) | -- | (167) | |
| 营业利润 | 117,291 | -9.67% | 172,225 | 63,263 | 264,678 | 255,774 | |
| 利润总额 | 116,159 | -8.65% | 169,654 | 68,007 | 251,061 | 251,339 | |
| 减：所得税费用 | 4,580 | 2,773.37% | 6,368 | (14,387) | 23,935 | 25,822 | |
| 净利润 | 111,579 | -12.14% | 163,286 | 82,394 | 227,126 | 225,517 | |
| 减：非控股权益 | (4) | -- | -- | (329) | (488) | 5 | |
| 股东净利润 | 111,583 | -12.14% | 163,286 | 82,724 | 227,615 | 225,512 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | -13.04% | 0.880 | 0.430 | 1.190 | 1.310 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 13.617 | 5.34% | 13.183 | 12.901 | 12.673 | 11.622 | |
| 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 |