| 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 | 5,071,145 | 9.29% | 5,926,315 | 5,370,943 | 5,544,914 | 4,777,075 | |
| 减：营业总成本 | 4,428,413 | 8.75% | 5,181,179 | 4,822,650 | 4,778,425 | 3,993,544 | |
| 其中:营业成本 | 3,188,603 | 8.00% | 3,760,316 | 3,415,352 | 3,487,670 | 2,864,817 | |
| 财务费用 | (36,490) | -52.19% | (167,255) | (133,183) | (147,625) | 17,555 | |
| 资产减值损失 | (1,055) | -104.61% | 32,062 | (171,545) | (113,442) | (23,321) | |
| 公允价值变动收益 | 11,476 | -13.70% | 13,687 | 20,602 | 17,031 | 3,989 | |
| 投资收益 | 42,282 | 112.79% | 40,261 | 60,786 | 23,208 | 59,312 | |
| 其中：对联营企业和合营企业的投资收益 | 3,990 | 789.61% | 8,195 | 38,953 | 7,349 | (2,609) | |
| 营业利润 | 708,684 | 12.07% | 852,301 | 501,348 | 721,757 | 846,769 | |
| 利润总额 | 708,216 | 12.06% | 851,815 | 503,028 | 720,947 | 846,540 | |
| 减：所得税费用 | 13,181 | -65.57% | 32,604 | 4,335 | (10,829) | 18,633 | |
| 净利润 | 695,036 | 17.07% | 819,211 | 498,693 | 731,776 | 827,907 | |
| 减：非控股权益 | (2,735) | 3,464.28% | (2,710) | 657 | 5,115 | 16,300 | |
| 股东净利润 | 697,770 | 17.51% | 821,921 | 498,036 | 726,660 | 811,607 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.660 | 16.90% | 1.970 | 1.200 | 1.770 | 1.970 | |
| 每股派息 (元) * | -- | -- | -- | 0.500 | -- | -- | |
| 每股净资产 (元) * | 17.031 | 15.91% | 15.270 | 13.090 | 11.835 | 9.425 | |
| 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 |