| 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 | 2,698,067 | 11.23% | 3,337,643 | 2,667,128 | 2,721,484 | 2,355,887 | |
| 减：营业总成本 | 2,084,145 | 6.42% | 2,675,088 | 2,403,301 | 2,267,437 | 2,129,976 | |
| 其中:营业成本 | 1,326,828 | 2.15% | 1,772,954 | 1,681,716 | 1,684,777 | 1,567,987 | |
| 财务费用 | 30,161 | 70.14% | 11,789 | 713 | (46,721) | 8,445 | |
| 资产减值损失 | (1,941) | 81.52% | (36,254) | (32,202) | (45,828) | (10,684) | |
| 公允价值变动收益 | 2,921 | 48.88% | 12,768 | 12,152 | 17,351 | 6,403 | |
| 投资收益 | 5,216 | -31.46% | 25,772 | 2,332 | 29,677 | 28,881 | |
| 其中：对联营企业和合营企业的投资收益 | 5,285 | -1.48% | 8,297 | 2,318 | 25,787 | 24,887 | |
| 营业利润 | 664,071 | 25.05% | 716,674 | 319,025 | 488,573 | 289,473 | |
| 利润总额 | 662,950 | 24.88% | 715,267 | 318,519 | 481,753 | 293,402 | |
| 减：所得税费用 | 77,475 | 31.89% | 76,469 | 30,766 | 27,578 | 48,460 | |
| 净利润 | 585,475 | 24.01% | 638,798 | 287,753 | 454,176 | 244,942 | |
| 减：非控股权益 | 66,058 | -31.05% | 118,102 | 65,745 | 64,109 | 31,421 | |
| 股东净利润 | 519,418 | 38.02% | 520,696 | 222,008 | 390,067 | 213,521 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 37.50% | 0.560 | 0.240 | 0.420 | 0.230 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | 0.050 | 0.020 | |
| 每股净资产 (元) * | 5.233 | 13.12% | 4.799 | 4.728 | 4.446 | 4.282 | |
| 审计意见 # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |