| 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 | 2,456,613 | -11.14% | 3,525,220 | 3,929,489 | 4,549,468 | 5,811,415 | |
| 减：营业总成本 | 2,327,856 | -6.78% | 3,266,186 | 3,488,166 | 4,100,665 | 5,576,662 | |
| 其中:营业成本 | 1,818,592 | -6.62% | 2,537,966 | 2,746,783 | 3,222,719 | 4,598,355 | |
| 财务费用 | (36,344) | 49.40% | (57,314) | (66,720) | (31,826) | 39,223 | |
| 资产减值损失 | (24,944) | 130.67% | (10,337) | (7,633) | (39,784) | (45,374) | |
| 公允价值变动收益 | 1,180 | -133.34% | 2,793 | (1,646) | 2,722 | 974 | |
| 投资收益 | (704) | -124.09% | 1,838 | 548 | 36,813 | 16,818 | |
| 其中：对联营企业和合营企业的投资收益 | (6,526) | -28.25% | (10,470) | (13,191) | (19,407) | 1,099 | |
| 营业利润 | 123,152 | -58.96% | 300,906 | 466,341 | 497,107 | 231,547 | |
| 利润总额 | 120,286 | -59.56% | 296,877 | 458,827 | 496,481 | 229,709 | |
| 减：所得税费用 | 43,167 | -24.88% | 80,861 | 83,100 | 67,860 | 42,725 | |
| 净利润 | 77,120 | -67.86% | 216,016 | 375,727 | 428,621 | 186,984 | |
| 减：非控股权益 | (5,166) | 2.22% | (5,906) | 53,149 | 32,516 | 18,024 | |
| 股东净利润 | 82,286 | -66.42% | 221,921 | 322,578 | 396,104 | 168,961 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | -66.35% | 0.940 | 1.380 | 1.690 | 0.720 | |
| 每股派息 (元) * | 1.281 | -- | -- | 0.425 | 1.282 | -- | |
| 每股净资产 (元) * | 13.892 | -6.96% | 14.862 | 14.531 | 15.197 | 13.362 | |
| 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 |