| 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 | 2,380,540 | 18.29% | 2,755,435 | 2,411,468 | 1,980,143 | 1,946,724 | |
| 减：营业总成本 | 1,755,896 | 19.64% | 2,064,317 | 1,854,314 | 1,636,210 | 1,621,576 | |
| 其中:营业成本 | 843,910 | 29.60% | 891,288 | 855,982 | 773,247 | 697,290 | |
| 财务费用 | (72,237) | 120.85% | (49,729) | (77,832) | (60,670) | 20,845 | |
| 资产减值损失 | (14,868) | -19.45% | (56,873) | (34,641) | (22,045) | (22,508) | |
| 公允价值变动收益 | 465 | -7,329.61% | (473) | 16 | 132 | -- | |
| 投资收益 | 10,015 | -34.85% | 20,504 | 27,825 | 43,099 | 65,388 | |
| 其中：对联营企业和合营企业的投资收益 | 9,538 | -3.33% | 12,995 | 8,390 | 11,240 | 16,540 | |
| 营业利润 | 626,310 | 15.97% | 659,412 | 554,669 | 364,162 | 367,185 | |
| 利润总额 | 626,627 | 15.56% | 659,773 | 564,910 | 367,872 | 377,345 | |
| 减：所得税费用 | 96,537 | 23.43% | 91,696 | 70,209 | 35,027 | 47,993 | |
| 净利润 | 530,090 | 14.24% | 568,077 | 494,701 | 332,845 | 329,352 | |
| 减：非控股权益 | 20,826 | 60.95% | 14,851 | 8,776 | 2,254 | 4,601 | |
| 股东净利润 | 509,264 | 12.90% | 553,227 | 485,924 | 330,590 | 324,751 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.720 | 12.86% | 2.950 | 2.590 | 1.770 | 1.740 | |
| 每股派息 (元) * | 0.500 | 0.00% | 1.500 | 1.000 | 0.550 | 0.750 | |
| 每股净资产 (元) * | 21.677 | 9.14% | 20.368 | 19.228 | 17.170 | 22.007 | |
| 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 |