| 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 | 4,160,488 | 4.92% | 5,160,585 | 5,523,418 | 5,445,105 | 4,063,182 | |
| 减：营业总成本 | 3,195,335 | 0.14% | 4,227,811 | 4,275,835 | 4,281,454 | 3,332,436 | |
| 其中:营业成本 | 2,598,161 | 0.42% | 3,417,169 | 3,443,493 | 3,557,816 | 2,709,051 | |
| 财务费用 | (17,826) | -64.14% | (77,849) | (75,635) | (86,168) | 37,195 | |
| 资产减值损失 | (90,619) | 134.58% | (218,482) | (78,204) | (59,326) | (50,811) | |
| 公允价值变动收益 | -- | -- | -- | -- | (35,222) | (1,390) | |
| 投资收益 | (2,938) | -36.54% | (8,132) | (19,364) | 2,070 | 61,068 | |
| 其中：对联营企业和合营企业的投资收益 | (4,278) | -48.38% | (11,955) | (7,756) | 59 | 1,199 | |
| 营业利润 | 912,351 | 22.12% | 732,186 | 1,175,771 | 1,107,912 | 753,635 | |
| 利润总额 | 909,807 | 21.84% | 730,602 | 1,180,642 | 1,103,822 | 744,740 | |
| 减：所得税费用 | 161,133 | 41.52% | 123,535 | 149,270 | 182,848 | 110,589 | |
| 净利润 | 748,674 | 18.30% | 607,068 | 1,031,372 | 920,973 | 634,151 | |
| 减：非控股权益 | 1,022 | -48.30% | 971 | (1,884) | (197) | 250 | |
| 股东净利润 | 747,653 | 18.51% | 606,096 | 1,033,256 | 921,170 | 633,901 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | 20.00% | 0.680 | 1.160 | 1.110 | 0.770 | |
| 每股派息 (元) * | 0.200 | -- | 0.300 | 0.500 | 0.400 | 0.250 | |
| 每股净资产 (元) * | 9.843 | 3.56% | 9.536 | 9.407 | 6.349 | 5.497 | |
| 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 |