| 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 | 2,379,943 | -9.39% | 3,554,073 | 3,600,147 | 4,078,275 | 3,110,279 | |
| 减：营业总成本 | 2,269,020 | -6.60% | 3,325,247 | 3,399,074 | 3,924,481 | 3,223,979 | |
| 其中:营业成本 | 1,954,390 | -7.97% | 2,915,895 | 2,965,120 | 3,462,955 | 2,749,815 | |
| 财务费用 | 16,127 | -20.65% | 16,411 | 4,964 | (3,964) | 64,772 | |
| 资产减值损失 | (27,199) | -33.57% | (57,949) | (58,230) | (56,544) | (156,875) | |
| 公允价值变动收益 | (5,467) | 17.86% | (3,865) | 8,314 | 33,052 | 98,278 | |
| 投资收益 | 14,095 | -362.96% | 1,521 | (5,561) | 41,648 | (49,583) | |
| 其中：对联营企业和合营企业的投资收益 | 6,622 | -222.91% | (5,480) | (16,576) | (4,833) | (68,676) | |
| 营业利润 | 129,351 | -21.97% | 147,745 | 163,510 | 174,339 | (335,968) | |
| 利润总额 | 131,447 | -19.70% | 139,325 | 173,689 | 165,978 | (358,043) | |
| 减：所得税费用 | 27,787 | -37.58% | 44,264 | 37,684 | 20,099 | 86,206 | |
| 净利润 | 103,660 | -13.03% | 95,061 | 136,005 | 145,879 | (444,249) | |
| 减：非控股权益 | (2,721) | -704.85% | (2,041) | (2,782) | (12,996) | (22,596) | |
| 股东净利润 | 106,382 | -10.40% | 97,102 | 138,787 | 158,875 | (421,653) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -9.68% | 0.260 | 0.360 | 0.410 | -1.100 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.100 | -- | |
| 每股净资产 (元) * | 7.152 | 1.50% | 7.033 | 7.101 | 6.856 | 6.321 | |
| 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 |