| 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 | 3,803,063 | 17.18% | 4,470,106 | 3,737,461 | 3,640,276 | 3,247,693 | |
| 减：营业总成本 | 3,581,303 | 15.43% | 4,367,909 | 3,537,342 | 3,371,796 | 2,885,594 | |
| 其中:营业成本 | 3,188,728 | 15.05% | 3,847,650 | 3,027,072 | 2,887,866 | 2,487,413 | |
| 财务费用 | 83,177 | 27.94% | 91,612 | 72,761 | 47,133 | 30,491 | |
| 资产减值损失 | (1,154) | -123.75% | 6,286 | (22,309) | (3,892) | (521) | |
| 公允价值变动收益 | 844 | -145.74% | (976) | (1,184) | (2,127) | 256 | |
| 投资收益 | 18,294 | -14.49% | 23,935 | 21,597 | 12,451 | (1,806) | |
| 其中：对联营企业和合营企业的投资收益 | 16,812 | 4.62% | 17,211 | 8,785 | 1,731 | (6,616) | |
| 营业利润 | 287,437 | 16.90% | 182,716 | 366,440 | 461,914 | 378,719 | |
| 利润总额 | 289,448 | 16.62% | 180,611 | 361,338 | 461,086 | 373,511 | |
| 减：所得税费用 | 17,555 | -31.60% | 26,744 | 57,229 | 36,691 | 36,458 | |
| 净利润 | 271,893 | 22.18% | 153,867 | 304,110 | 424,394 | 337,053 | |
| 减：非控股权益 | (11,052) | -19.06% | (27,155) | (22,292) | 9,381 | 2,771 | |
| 股东净利润 | 282,944 | 19.80% | 181,023 | 326,401 | 415,014 | 334,282 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 19.23% | 0.200 | 0.370 | 0.460 | 0.400 | |
| 每股派息 (元) * | 0.100 | -- | 0.100 | 0.150 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.914 | 21.26% | 4.814 | 4.735 | 4.348 | 3.995 | |
| 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 |