| 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 | 10,416,716 | -8.57% | 14,454,695 | 15,511,472 | 14,503,839 | 13,000,274 | |
| 减：营业总成本 | 10,306,395 | -9.11% | 14,377,463 | 15,292,649 | 14,236,085 | 12,755,066 | |
| 其中:营业成本 | 9,681,806 | -10.47% | 13,650,140 | 14,581,965 | 13,472,638 | 12,004,311 | |
| 财务费用 | 50,891 | 33.74% | 52,572 | 31,623 | 34,731 | 40,664 | |
| 资产减值损失 | (43,363) | 79.11% | (31,854) | (48,599) | (72,145) | (48,309) | |
| 公允价值变动收益 | 80 | -80.95% | (80) | -- | -- | -- | |
| 投资收益 | 3,244 | 112.86% | 2,717 | (33,125) | (12,534) | 496 | |
| 其中：对联营企业和合营企业的投资收益 | 272 | -18,523.67% | (54) | (34,361) | (13,881) | (31) | |
| 营业利润 | 56,180 | 298.29% | 47,316 | 138,926 | 197,299 | 188,897 | |
| 利润总额 | 55,210 | 354.86% | 42,529 | 139,772 | 200,204 | 193,332 | |
| 减：所得税费用 | 19,039 | 376.72% | 12,733 | 47,190 | 53,440 | 40,193 | |
| 净利润 | 36,171 | 344.13% | 29,796 | 92,583 | 146,764 | 153,139 | |
| 减：非控股权益 | 916 | -138.43% | 7,559 | (7,576) | 40,706 | 55,115 | |
| 股东净利润 | 35,255 | 234.89% | 22,237 | 100,159 | 106,058 | 98,024 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 233.33% | 0.060 | 0.290 | 0.310 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.124 | 0.120 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 3.448 | -0.01% | 3.484 | 3.535 | 3.348 | -- | |
| 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 |