| 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 | 2,465,066 | -2.26% | 3,335,283 | 3,079,678 | 2,837,988 | 2,330,062 | |
| 减：营业总成本 | 2,332,084 | -0.62% | 3,098,637 | 2,868,545 | 2,639,728 | 2,180,958 | |
| 其中:营业成本 | 2,106,712 | -0.18% | 2,795,860 | 2,561,632 | 2,374,006 | 1,906,994 | |
| 财务费用 | 20,572 | -23.61% | 12,121 | 24,400 | 12,944 | (130) | |
| 资产减值损失 | (72,106) | 10.92% | (132,423) | (126,090) | (202,573) | (130,396) | |
| 公允价值变动收益 | 8,704 | 379.45% | 1,135 | 2,152 | -- | 2,151 | |
| 投资收益 | (4,278) | -177.63% | (165) | 10,829 | 19,383 | 22,663 | |
| 其中：对联营企业和合营企业的投资收益 | (5,374) | -36.01% | (10,702) | (6,899) | 1,308 | 34 | |
| 营业利润 | 86,380 | -38.39% | 151,777 | 153,300 | 36,833 | 57,586 | |
| 利润总额 | 91,004 | -33.33% | 152,884 | 146,544 | 44,349 | 77,185 | |
| 减：所得税费用 | 9,584 | -33.06% | 9,827 | 19,408 | (67,443) | 11,119 | |
| 净利润 | 81,419 | -33.36% | 143,057 | 127,136 | 111,792 | 66,066 | |
| 减：非控股权益 | 21,974 | -49.23% | 53,686 | 47,868 | 38,483 | 10,333 | |
| 股东净利润 | 59,445 | -24.66% | 89,371 | 79,268 | 73,309 | 55,733 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.117 | -24.65% | 0.180 | 0.160 | 0.140 | 0.110 | |
| 每股派息 (元) * | -- | -- | 0.071 | 0.065 | 0.060 | 0.050 | |
| 每股净资产 (元) * | 5.874 | 1.62% | 5.828 | 5.690 | 5.625 | 5.560 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |