| 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 | 2,367,577 | -2.01% | 3,474,720 | 3,645,485 | 3,553,347 | 3,447,773 | |
| 减：营业总成本 | 2,350,175 | 0.32% | 3,350,861 | 3,428,861 | 3,325,859 | 3,154,623 | |
| 其中:营业成本 | 1,739,216 | -0.98% | 2,478,330 | 2,569,138 | 2,506,538 | 2,396,806 | |
| 财务费用 | 212 | -93.82% | 9,337 | (3,330) | (7,745) | (5,428) | |
| 资产减值损失 | 263 | -156.88% | (3,290) | (2,086) | (2,592) | (1,277) | |
| 公允价值变动收益 | 264 | -95.87% | 15,397 | 8,910 | 2,901 | 9,371 | |
| 投资收益 | 19,302 | 6.61% | 21,127 | 18,467 | 27,307 | 18,394 | |
| 其中：对联营企业和合营企业的投资收益 | 150 | -95.02% | 4,043 | 3,884 | 1,647 | 316 | |
| 营业利润 | 58,426 | -54.90% | 199,287 | 295,280 | 289,479 | 361,112 | |
| 利润总额 | 62,354 | -52.71% | 202,977 | 301,255 | 293,515 | 367,948 | |
| 减：所得税费用 | 2,670 | -84.37% | 10,326 | 11,519 | 20,909 | 33,167 | |
| 净利润 | 59,683 | -47.99% | 192,651 | 289,737 | 272,606 | 334,781 | |
| 减：非控股权益 | (5,028) | 4.72% | (6,636) | (2,296) | (4,466) | (3,199) | |
| 股东净利润 | 64,711 | -45.87% | 199,287 | 292,033 | 277,072 | 337,980 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -46.15% | 1.300 | 1.890 | 1.800 | 2.310 | |
| 每股派息 (元) * | -- | -- | 0.628 | 0.600 | 0.720 | 1.060 | |
| 每股净资产 (元) * | 18.001 | 2.01% | 17.960 | 17.681 | 16.815 | 15.615 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |