| 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 | 7,563,244 | 6.52% | 10,705,618 | 10,000,885 | 9,871,523 | 9,468,880 | |
| 减：营业总成本 | 7,335,877 | 8.10% | 10,115,259 | 9,426,045 | 9,321,264 | 8,965,469 | |
| 其中:营业成本 | 6,232,710 | 9.10% | 8,651,339 | 7,969,070 | 7,976,721 | 7,796,538 | |
| 财务费用 | 21,734 | -2,058.99% | 5,507 | (19,378) | (12,949) | (11,758) | |
| 资产减值损失 | (7,378) | 2,404.32% | (9,219) | (13,177) | (10,883) | (12,917) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 6,630 | -496.64% | 748 | (2,459) | (891) | 1,151 | |
| 其中：对联营企业和合营企业的投资收益 | 4,525 | 1,433.25% | 857 | 1,935 | 1,656 | 1,690 | |
| 营业利润 | 257,096 | -19.99% | 590,207 | 568,286 | 564,682 | 533,613 | |
| 利润总额 | 266,523 | -17.41% | 589,400 | 570,625 | 569,334 | 537,418 | |
| 减：所得税费用 | 18,589 | 8.64% | 43,599 | 47,981 | 36,346 | 45,640 | |
| 净利润 | 247,935 | -18.87% | 545,801 | 522,645 | 532,988 | 491,778 | |
| 减：非控股权益 | (6,893) | -302.63% | (4,760) | 25,607 | 11,777 | 93,827 | |
| 股东净利润 | 254,828 | -15.68% | 550,561 | 497,037 | 521,211 | 397,952 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.371 | -15.26% | 0.800 | 0.725 | 0.811 | 0.641 | |
| 每股派息 (元) * | 0.060 | -- | 0.350 | 0.450 | 0.300 | 0.380 | |
| 每股净资产 (元) * | 7.148 | 7.60% | 7.065 | 6.561 | 6.020 | 6.886 | |
| 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 |