| 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 | 4,966,557 | 5.53% | 6,093,654 | 5,293,883 | 5,501,661 | 6,053,601 | |
| 减：营业总成本 | 4,283,432 | 4.98% | 5,326,399 | 4,806,136 | 4,995,142 | 5,549,445 | |
| 其中:营业成本 | 3,259,398 | 2.18% | 4,097,145 | 3,789,614 | 4,030,771 | 4,556,586 | |
| 财务费用 | (27,289) | 105.66% | (23,672) | (14,303) | (42,980) | 32,541 | |
| 资产减值损失 | (6,705) | 60.60% | (20,105) | (30,583) | (33,137) | (52,621) | |
| 公允价值变动收益 | (841) | -593.33% | 1,062 | (9,520) | 9,767 | (16,956) | |
| 投资收益 | 34,014 | 3.53% | 29,868 | 48,706 | 1,125 | 25,214 | |
| 其中：对联营企业和合营企业的投资收益 | (2,446) | -2.23% | (587) | 2,491 | (810) | 315 | |
| 营业利润 | 760,512 | 8.66% | 906,136 | 586,352 | 528,914 | 496,833 | |
| 利润总额 | 757,902 | 8.68% | 901,634 | 581,334 | 524,516 | 494,177 | |
| 减：所得税费用 | 61,474 | -11.15% | 74,548 | 41,235 | 23,382 | 17,619 | |
| 净利润 | 696,427 | 10.86% | 827,086 | 540,100 | 501,134 | 476,558 | |
| 减：非控股权益 | 14,728 | 67.04% | 14,818 | 1,672 | 7,518 | 10,173 | |
| 股东净利润 | 681,700 | 10.06% | 812,269 | 538,428 | 493,616 | 466,385 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.510 | 15.27% | 1.760 | 1.130 | 1.080 | 1.050 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.500 | 0.320 | 0.320 | |
| 每股净资产 (元) * | 10.298 | 9.52% | 9.571 | 8.990 | 8.827 | 7.321 | |
| 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 |