| 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 | 3,156,478 | -20.01% | 5,518,757 | 5,139,092 | 5,341,041 | 5,115,650 | |
| 减：营业总成本 | 2,763,221 | -15.65% | 4,438,262 | 4,528,390 | 4,707,097 | 4,301,357 | |
| 其中:营业成本 | 1,918,977 | -22.36% | 3,323,350 | 3,458,215 | 3,647,877 | 3,331,843 | |
| 财务费用 | 8,347 | 400.73% | 5,714 | (6,039) | (4,191) | 19,896 | |
| 资产减值损失 | (50) | -97.25% | (5,275) | (33,215) | (40) | 9 | |
| 公允价值变动收益 | 5,207 | 152.08% | 3,491 | 478 | -- | -- | |
| 投资收益 | 49,244 | 26.73% | 56,641 | 37,901 | 32,276 | 37,429 | |
| 其中：对联营企业和合营企业的投资收益 | (68) | 10.71% | (101) | (403) | (755) | (165) | |
| 营业利润 | 468,678 | -37.26% | 1,146,946 | 632,827 | 705,693 | 877,495 | |
| 利润总额 | 457,292 | -38.07% | 1,140,291 | 1,801,585 | (474,410) | 876,524 | |
| 减：所得税费用 | 76,815 | -24.41% | 181,273 | 64,552 | 80,153 | 92,303 | |
| 净利润 | 380,477 | -40.25% | 959,018 | 1,737,034 | (554,563) | 784,220 | |
| 减：非控股权益 | 585 | -99.03% | 65,951 | 40,080 | 37,686 | 42,256 | |
| 股东净利润 | 379,892 | -34.07% | 893,067 | 1,696,954 | (592,248) | 741,965 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.489 | -33.70% | 1.144 | 2.201 | -0.768 | 0.943 | |
| 每股派息 (元) * | -- | -- | 0.420 | 0.400 | -- | 0.300 | |
| 每股净资产 (元) * | 7.306 | 17.02% | 7.168 | 5.990 | 3.831 | 4.811 | |
| 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 |