| 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 | 1,683,984 | -43.24% | 3,377,048 | 5,700,287 | 5,094,511 | 4,460,900 | |
| 减：营业总成本 | 1,747,427 | -25.78% | 2,865,437 | 4,496,121 | 4,055,840 | 3,647,406 | |
| 其中:营业成本 | 1,049,912 | -25.92% | 1,860,975 | 2,491,559 | 2,152,457 | 1,817,085 | |
| 财务费用 | (3,924) | -81.94% | (23,099) | (31,963) | (11,157) | (9,914) | |
| 资产减值损失 | (6,840) | 87.40% | (56,930) | (978) | (29,358) | (32,413) | |
| 公允价值变动收益 | 5,085 | -242.31% | (12,985) | (16,388) | (19,307) | 2,668 | |
| 投资收益 | 19,676 | 53.89% | 24,932 | 46,964 | 9,390 | 23,689 | |
| 其中：对联营企业和合营企业的投资收益 | (1,189) | -9.11% | (2,225) | (2,506) | (1,332) | (744) | |
| 营业利润 | 2,349 | -99.68% | 636,243 | 1,366,826 | 1,084,990 | 885,203 | |
| 利润总额 | (6,235) | -100.84% | 634,488 | 1,354,770 | 1,081,105 | 894,514 | |
| 减：所得税费用 | 39,680 | -71.42% | 131,756 | 189,831 | 171,370 | 132,165 | |
| 净利润 | (45,914) | -107.58% | 502,732 | 1,164,939 | 909,735 | 762,350 | |
| 减：非控股权益 | (12,376) | -166.26% | 10,686 | 45,797 | 42,513 | 57,612 | |
| 股东净利润 | (33,539) | -105.72% | 492,045 | 1,119,142 | 867,222 | 704,738 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | -106.00% | 0.840 | 1.920 | 1.480 | 1.210 | |
| 每股派息 (元) * | -- | -- | 0.500 | 1.500 | 1.000 | 0.700 | |
| 每股净资产 (元) * | 6.939 | -9.53% | 7.499 | 8.157 | 7.200 | 6.352 | |
| 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 |