| 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 | 1,932,026 | -23.19% | 3,373,387 | 3,538,312 | 3,505,717 | 3,138,454 | |
| 减：营业总成本 | 1,891,362 | -18.94% | 3,103,164 | 3,293,668 | 3,133,449 | 2,918,647 | |
| 其中:营业成本 | 1,232,102 | -18.18% | 2,019,599 | 1,991,127 | 1,885,256 | 1,487,117 | |
| 财务费用 | 2,684 | 72.25% | (899) | 10,279 | 14,705 | 25,588 | |
| 资产减值损失 | (17,860) | 75.76% | (32,635) | (46,543) | (40,770) | (57,823) | |
| 公允价值变动收益 | (109) | -64.36% | 87 | (82) | (484) | (1,132) | |
| 投资收益 | 961 | -163.07% | (1,665) | 590 | 3,444 | 12,502 | |
| 其中：对联营企业和合营企业的投资收益 | (162) | -60.67% | (403) | (730) | (471) | (872) | |
| 营业利润 | 52,885 | -72.92% | 267,138 | 225,849 | 353,777 | 210,050 | |
| 利润总额 | 50,578 | -74.32% | 268,448 | 225,408 | 345,966 | 196,550 | |
| 减：所得税费用 | 16,980 | -51.26% | 60,713 | 32,097 | 60,091 | 73,466 | |
| 净利润 | 33,598 | -79.27% | 207,735 | 193,311 | 285,875 | 123,084 | |
| 减：非控股权益 | 2,021 | -81.71% | 10,955 | 18,602 | 12,510 | 15,100 | |
| 股东净利润 | 31,577 | -79.10% | 196,781 | 174,709 | 273,365 | 107,984 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -80.00% | 0.520 | 0.450 | 0.710 | 0.280 | |
| 每股派息 (元) * | 0.100 | -60.00% | 0.400 | 0.200 | 0.150 | 0.198 | |
| 每股净资产 (元) * | 9.509 | -1.34% | 9.813 | 9.675 | 9.312 | 8.762 | |
| 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 |