| 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 | 2,580,341 | 1.79% | 3,430,815 | 3,454,612 | 3,517,196 | 2,705,301 | |
| 减：营业总成本 | 2,390,093 | 2.59% | 3,183,567 | 3,048,000 | 2,879,749 | 2,379,953 | |
| 其中:营业成本 | 2,122,888 | 3.40% | 2,807,696 | 2,683,748 | 2,543,875 | 2,087,496 | |
| 财务费用 | 3,218 | -82.15% | 21,818 | 9,991 | (25,840) | 29,963 | |
| 资产减值损失 | 1,418 | 318.78% | (15,130) | 824 | (17,378) | (729) | |
| 公允价值变动收益 | (4,425) | 26.45% | (38) | (915) | 1,030 | 10,092 | |
| 投资收益 | 5,253 | -10.67% | 5,541 | 5,226 | 5,924 | 2,777 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,240 | 454 | 2,558 | 3,092 | |
| 营业利润 | 215,479 | -9.24% | 249,486 | 384,492 | 628,031 | 350,155 | |
| 利润总额 | 213,388 | -9.50% | 237,446 | 381,361 | 627,126 | 348,241 | |
| 减：所得税费用 | 52,138 | 2.59% | 45,201 | 77,058 | 111,740 | 64,316 | |
| 净利润 | 161,250 | -12.82% | 192,245 | 304,303 | 515,386 | 283,925 | |
| 减：非控股权益 | 1,447 | -41,592.31% | 118 | 0 | -- | -- | |
| 股东净利润 | 159,803 | -13.60% | 192,127 | 304,302 | 515,386 | 283,925 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -20.00% | 0.470 | 0.750 | 1.340 | 0.770 | |
| 每股派息 (元) * | 0.070 | -41.67% | 0.190 | 0.250 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 7.780 | 2.84% | 7.663 | 7.455 | 6.866 | 5.139 | |
| 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 |