| 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 | 2,725,389 | 10.42% | 3,466,816 | 3,331,536 | 3,619,461 | 2,652,349 | |
| 减：营业总成本 | 2,662,385 | 9.36% | 3,363,572 | 3,238,461 | 3,526,512 | 2,591,013 | |
| 其中:营业成本 | 2,031,525 | 11.33% | 2,535,593 | 2,386,097 | 2,586,585 | 1,849,771 | |
| 财务费用 | 17,828 | -20.57% | 28,540 | 33,734 | 46,804 | 43,188 | |
| 资产减值损失 | (961) | -149.50% | (904) | (2,812) | (2,532) | (10,187) | |
| 公允价值变动收益 | 6,532 | 37.43% | -- | -- | -- | 4,968 | |
| 投资收益 | 4,930 | -51.52% | 15,120 | 26,949 | 21,078 | 27,546 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 81,298 | 22.27% | 140,540 | 137,892 | 131,011 | 110,626 | |
| 利润总额 | 81,407 | 17.41% | 149,430 | 143,409 | 128,410 | 111,136 | |
| 减：所得税费用 | 17,373 | 4.30% | 31,569 | 27,495 | 30,161 | 31,377 | |
| 净利润 | 64,034 | 21.56% | 117,861 | 115,914 | 98,249 | 79,760 | |
| 减：非控股权益 | 11,699 | 144.29% | 11,455 | 11,194 | 12,298 | 6,282 | |
| 股东净利润 | 52,335 | 9.28% | 106,406 | 104,720 | 85,951 | 73,478 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.378 | 9.79% | 0.765 | 0.745 | 0.612 | 0.523 | |
| 每股派息 (元) * | 0.130 | 19.27% | 0.362 | 0.350 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 8.304 | 4.84% | 8.326 | 8.100 | 7.664 | 7.212 | |
| 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 |