| 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 | 1,402,294 | 1.36% | 1,912,438 | 2,163,463 | 2,100,303 | 1,871,534 | |
| 减：营业总成本 | 1,290,607 | 12.58% | 1,643,317 | 1,940,695 | 1,836,059 | 1,726,478 | |
| 其中:营业成本 | 1,072,256 | 12.45% | 1,386,730 | 1,697,112 | 1,544,053 | 1,502,994 | |
| 财务费用 | 21,414 | -10.87% | 32,153 | 46,685 | 48,334 | 71,931 | |
| 资产减值损失 | (579) | -89.94% | (17,018) | (7,631) | (13,347) | (1,875) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 56,197 | 82.40% | 52,308 | 103,597 | 251,706 | 104,214 | |
| 其中：对联营企业和合营企业的投资收益 | 40,864 | 31.19% | 37,687 | 104,781 | 254,584 | 95,577 | |
| 营业利润 | 173,199 | -37.41% | 350,768 | 385,415 | 434,140 | 407,956 | |
| 利润总额 | 173,946 | -37.08% | 355,935 | 386,041 | 427,608 | 290,647 | |
| 减：所得税费用 | 23,604 | -32.16% | 50,906 | 45,787 | 24,099 | 36,113 | |
| 净利润 | 150,342 | -37.79% | 305,029 | 340,254 | 403,509 | 254,533 | |
| 减：非控股权益 | (7,003) | 178.75% | (9,978) | (12,078) | 9,288 | 16,774 | |
| 股东净利润 | 157,345 | -35.56% | 315,008 | 352,332 | 394,221 | 237,760 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -35.90% | 0.500 | 0.560 | 0.630 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.168 | 0.126 | 0.050 | |
| 每股净资产 (元) * | 4.847 | 4.28% | 4.758 | 4.422 | 3.752 | 3.169 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |