| 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 | 6,196,160 | 3.68% | 8,729,136 | 8,678,354 | 7,838,725 | 7,771,840 | |
| 减：营业总成本 | 5,783,645 | 3.56% | 8,387,624 | 8,123,754 | 7,524,889 | 7,080,778 | |
| 其中:营业成本 | 3,963,648 | 2.59% | 5,789,998 | 5,696,001 | 5,298,856 | 5,284,807 | |
| 财务费用 | 36,501 | 27.26% | 30,931 | 11,675 | 37,696 | 51,825 | |
| 资产减值损失 | (2,347) | -406.47% | (24,077) | (2,209) | 669 | 5,724 | |
| 公允价值变动收益 | (407) | -94.55% | 8,213 | (1,204) | (22,362) | 1,343 | |
| 投资收益 | 2,965 | -75.10% | 1,097 | 13,947 | 6,453 | 42,843 | |
| 其中：对联营企业和合营企业的投资收益 | (1,919) | -123.04% | (5,927) | 3,251 | 357 | (547) | |
| 营业利润 | 439,942 | -0.45% | 361,467 | 557,746 | 339,398 | 718,277 | |
| 利润总额 | 437,404 | 1.88% | 354,402 | 555,408 | 322,259 | 707,251 | |
| 减：所得税费用 | 42,901 | -14.06% | 27,832 | 107,635 | 50,040 | 101,919 | |
| 净利润 | 394,504 | 3.98% | 326,570 | 447,773 | 272,219 | 605,332 | |
| 减：非控股权益 | (4,810) | -212.78% | 4,208 | 18,899 | 34,672 | 46,577 | |
| 股东净利润 | 399,314 | 6.45% | 322,361 | 428,874 | 237,547 | 558,755 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.070 | 8.08% | 0.850 | 1.110 | 0.620 | 1.450 | |
| 每股派息 (元) * | 0.280 | -- | 0.520 | 0.500 | 0.080 | 0.280 | |
| 每股净资产 (元) * | 10.527 | 3.61% | 9.941 | 9.548 | 9.025 | -- | |
| 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 |