| 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 | 3,474,792 | 9.98% | 4,522,709 | 4,172,759 | 3,794,531 | 3,407,455 | |
| 减：营业总成本 | 3,086,040 | 9.47% | 4,034,427 | 3,804,084 | 3,482,384 | 3,145,416 | |
| 其中:营业成本 | 2,309,457 | 10.68% | 3,048,195 | 2,913,449 | 2,715,142 | 2,475,638 | |
| 财务费用 | (13,818) | -17.07% | (25,070) | (23,234) | (25,983) | (7,498) | |
| 资产减值损失 | (8,721) | 597.27% | (27,318) | (22,185) | (2,750) | (2,829) | |
| 公允价值变动收益 | 2,053 | 159.67% | 1,252 | 2,849 | (3,886) | 1,499 | |
| 投资收益 | 2,310 | -84.25% | 11,598 | (6,302) | (1,606) | 22,491 | |
| 其中：对联营企业和合营企业的投资收益 | 53 | -107.99% | (1,781) | 227 | 1,225 | 709 | |
| 营业利润 | 437,247 | 19.63% | 501,208 | 454,276 | 380,453 | 346,345 | |
| 利润总额 | 442,004 | 21.11% | 528,224 | 453,914 | 382,137 | 351,897 | |
| 减：所得税费用 | 59,408 | 41.79% | 57,853 | 45,697 | 24,053 | 39,185 | |
| 净利润 | 382,595 | 18.43% | 470,371 | 408,217 | 358,085 | 312,712 | |
| 减：非控股权益 | 1,596 | -1.55% | 3,317 | (1,874) | (5,230) | (2,349) | |
| 股东净利润 | 380,999 | 18.53% | 467,055 | 410,091 | 363,314 | 315,061 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.940 | 18.99% | 1.150 | 1.010 | 0.900 | 0.780 | |
| 每股派息 (元) * | 0.250 | -- | 0.500 | 0.450 | 0.400 | 0.350 | |
| 每股净资产 (元) * | 8.429 | 11.03% | 7.968 | 7.214 | 6.580 | 6.043 | |
| 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 |