| 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 | 2,450,381 | 25.51% | 2,969,771 | 2,225,594 | 1,731,716 | 1,787,029 | |
| 减：营业总成本 | 2,206,220 | 30.16% | 2,610,213 | 2,030,113 | 1,569,770 | 1,522,879 | |
| 其中:营业成本 | 614,707 | 24.10% | 781,029 | 652,222 | 547,289 | 643,037 | |
| 财务费用 | (15,894) | 26.45% | (14,054) | (14,391) | (12,649) | (35,818) | |
| 资产减值损失 | (1,715) | -70.76% | (12,234) | (13,051) | (9,751) | (11,463) | |
| 公允价值变动收益 | 22,699 | 2,523.96% | (983) | 70,982 | 5,293 | 611 | |
| 投资收益 | 16,824 | -4.16% | 20,025 | 43,641 | 27,525 | 24,669 | |
| 其中：对联营企业和合营企业的投资收益 | 13,438 | -1,613.98% | -- | -- | (1,381) | (1,134) | |
| 营业利润 | 299,077 | 6.00% | 380,937 | 319,337 | 207,337 | 298,991 | |
| 利润总额 | 298,521 | 5.80% | 380,657 | 317,086 | 206,581 | 309,625 | |
| 减：所得税费用 | 51,872 | 22.42% | 38,293 | 39,497 | 39,150 | 68,433 | |
| 净利润 | 246,649 | 2.86% | 342,364 | 277,590 | 167,431 | 241,192 | |
| 减：非控股权益 | 2,757 | 179.78% | 735 | 18,172 | (6,752) | (6,729) | |
| 股东净利润 | 243,892 | 2.13% | 341,629 | 259,418 | 174,183 | 247,921 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | 1.67% | 0.850 | 0.650 | 0.430 | 0.620 | |
| 每股派息 (元) * | 0.250 | 0.00% | 0.750 | 0.520 | 0.250 | 0.190 | |
| 每股净资产 (元) * | 8.288 | -1.60% | 8.430 | 8.347 | 7.942 | -- | |
| 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 |