| 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 | 2,343,459 | -4.15% | 3,147,544 | 3,801,265 | 4,316,540 | 3,611,739 | |
| 减：营业总成本 | 1,969,446 | 1.92% | 2,563,368 | 3,104,903 | 3,992,108 | 3,481,494 | |
| 其中:营业成本 | 1,516,959 | 6.96% | 1,870,864 | 2,326,433 | 3,225,883 | 2,825,122 | |
| 财务费用 | (24,299) | 43.20% | (55,525) | (41,468) | (37,749) | 3,495 | |
| 资产减值损失 | (14,957) | -922.89% | (147,545) | (35,718) | (135,640) | (15,867) | |
| 公允价值变动收益 | 2,420 | -- | 0 | 0 | 0 | 6 | |
| 投资收益 | 50,444 | 34.89% | 43,349 | 45,019 | (20,241) | 215 | |
| 其中：对联营企业和合营企业的投资收益 | 30,131 | -15.93% | 37,197 | 33,973 | 2,077 | (1,795) | |
| 营业利润 | 422,972 | -26.19% | 513,834 | 773,912 | 275,798 | 224,243 | |
| 利润总额 | 429,303 | 61.47% | 209,891 | 770,891 | 57,992 | 221,020 | |
| 减：所得税费用 | 24,100 | -182.76% | (21,567) | 16,671 | 13,438 | 18,256 | |
| 净利润 | 405,203 | 37.36% | 231,458 | 754,220 | 44,555 | 202,764 | |
| 减：非控股权益 | (2,348) | 3.52% | (2,750) | (823) | (164) | 2,096 | |
| 股东净利润 | 407,551 | 37.10% | 234,208 | 755,043 | 44,718 | 200,668 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | 35.85% | 0.420 | 1.440 | 0.090 | 0.410 | |
| 每股派息 (元) * | 0.300 | 50.00% | 0.400 | 0.670 | 0.230 | -- | |
| 每股净资产 (元) * | 7.644 | 0.00% | 7.405 | 7.736 | 5.543 | 5.163 | |
| 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 |