| 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 | 2,291,405 | 23.29% | 2,702,009 | 2,692,975 | 2,744,406 | 2,600,502 | |
| 减：营业总成本 | 2,171,329 | 27.97% | 2,476,236 | 2,353,813 | 2,338,939 | 2,372,600 | |
| 其中:营业成本 | 1,961,629 | 27.27% | 2,271,591 | 2,148,725 | 2,192,383 | 2,162,801 | |
| 财务费用 | 14,538 | -187.99% | (35,243) | (27,319) | (60,336) | 13,288 | |
| 资产减值损失 | 7,033 | -403.70% | (23,905) | (10,058) | (24,882) | (7,789) | |
| 公允价值变动收益 | 1 | -98.93% | 7,153 | 1,838 | (82) | 52,766 | |
| 投资收益 | 12,141 | -2,163.93% | (2,874) | (4,158) | 254 | 848 | |
| 其中：对联营企业和合营企业的投资收益 | (3,151) | -27.25% | (7,362) | (7,140) | -- | -- | |
| 营业利润 | 133,020 | -14.34% | 193,554 | 305,997 | 396,631 | 269,974 | |
| 利润总额 | 132,701 | -14.30% | 193,053 | 305,222 | 396,781 | 266,579 | |
| 减：所得税费用 | 15,501 | 24.36% | 17,204 | 39,188 | 48,049 | 32,667 | |
| 净利润 | 117,200 | -17.68% | 175,849 | 266,035 | 348,732 | 233,912 | |
| 减：非控股权益 | 79 | -103.11% | (5,431) | 4,844 | 1,736 | 2,213 | |
| 股东净利润 | 117,120 | -19.19% | 181,280 | 261,190 | 346,996 | 231,699 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -19.23% | 0.320 | 0.470 | 0.620 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.300 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 2.868 | 3.65% | 2.851 | 2.847 | 3.723 | 3.244 | |
| 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 |