| 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 | 2,859,159 | -1.15% | 3,945,837 | 3,841,622 | 2,904,085 | 2,424,659 | |
| 减：营业总成本 | 2,675,912 | 1.30% | 3,670,455 | 3,534,907 | 2,817,048 | 2,196,386 | |
| 其中:营业成本 | 2,281,831 | 0.29% | 3,162,011 | 3,065,268 | 2,499,781 | 1,877,907 | |
| 财务费用 | 101,103 | -4.16% | 142,827 | 134,872 | 107,308 | 108,732 | |
| 资产减值损失 | 238 | -100.66% | (33,395) | (32,972) | (21,273) | (12,857) | |
| 公允价值变动收益 | (24,541) | -3,348.97% | 6,089 | (7,610) | 28,460 | 7,668 | |
| 投资收益 | (86,110) | 120.71% | (43,177) | (41,194) | 19,100 | 19,093 | |
| 其中：对联营企业和合营企业的投资收益 | (2,357) | 169.48% | (2,874) | (1,534) | (36) | (443) | |
| 营业利润 | 66,641 | -66.63% | 222,468 | 216,178 | 131,499 | 233,649 | |
| 利润总额 | 62,812 | -69.23% | 218,161 | 241,735 | 126,350 | 214,747 | |
| 减：所得税费用 | 18,489 | -48.45% | 39,104 | 37,845 | 20,303 | 27,083 | |
| 净利润 | 44,322 | -73.66% | 179,057 | 203,891 | 106,047 | 187,665 | |
| 减：非控股权益 | 800 | -76.75% | 861 | 20,203 | 11,151 | 8,419 | |
| 股东净利润 | 43,522 | -73.60% | 178,196 | 183,688 | 94,896 | 179,246 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -73.03% | 0.970 | 1.000 | 0.730 | 1.440 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.390 | 0.200 | 0.290 | |
| 每股净资产 (元) * | 13.140 | -2.89% | 13.414 | 16.976 | 15.702 | 12.866 | |
| 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 |