| 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 | 1,094,763 | 20.13% | 1,319,487 | 1,053,439 | 909,653 | 846,685 | |
| 减:营业总成本 | 959,701 | 12.77% | 1,258,406 | 982,379 | 874,637 | 976,069 | |
| 其中:营业成本 | 722,475 | 20.30% | 895,533 | 669,246 | 543,738 | 534,497 | |
| 财务费用 | 39,899 | -42.96% | 88,202 | 82,197 | 76,201 | 110,001 | |
| 资产减值损失 | (8,183) | -- | (9,818) | (2,323) | 359 | (34,718) | |
| 公允价值变动收益 | (6,774) | -126.51% | 24,345 | (11,066) | (28,308) | (20,829) | |
| 投资收益 | (7,642) | -69.28% | (17,760) | (23,840) | (30,274) | 897,783 | |
| 其中:对联营企业和合营企业的投资收益 | (18,009) | -47.18% | (30,254) | (59,464) | (36,348) | 222,758 | |
| 营业利润 | 154,041 | 101.91% | 82,475 | 66,050 | 16,676 | 692,577 | |
| 利润总额 | 155,476 | 102.99% | 82,917 | 64,948 | 15,722 | 688,873 | |
| 减:所得税费用 | 39,775 | 44.00% | 27,061 | 27,977 | 13,498 | (6,136) | |
| 净利润 | 115,700 | 136.26% | 55,857 | 36,971 | 2,224 | 695,009 | |
| 减:非控股权益 | (3,301) | -74.46% | (15,026) | (9,865) | (10,671) | (42,319) | |
| 股东净利润 | 119,002 | 92.26% | 70,883 | 46,836 | 12,895 | 737,328 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.161 | 92.57% | 0.096 | 0.063 | 0.017 | 0.991 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | -- | -- | |
| 每股净资产 (元) * | 5.898 | 2.21% | 5.774 | 5.742 | 5.537 | 5.421 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |