| 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 | 1,095,887 | -15.88% | 1,676,241 | 1,750,103 | 1,814,999 | 2,088,043 | |
| 减：营业总成本 | 863,198 | -1.02% | 1,195,983 | 1,103,923 | 997,162 | 1,071,542 | |
| 其中:营业成本 | 223,229 | 0.30% | 286,003 | 286,150 | 233,890 | 211,913 | |
| 财务费用 | (28,615) | -28.81% | (53,606) | (72,344) | (58,138) | (3,634) | |
| 资产减值损失 | (34,026) | 28.62% | (75,388) | (109,805) | (9,388) | (6,411) | |
| 公允价值变动收益 | (1,440) | -90.96% | (33,422) | 8,103 | (43,633) | (25,530) | |
| 投资收益 | 20,375 | 39.46% | 15,550 | 25,023 | 70,886 | 39,734 | |
| 其中：对联营企业和合营企业的投资收益 | (1,282) | -79.89% | (11,479) | (7,212) | (11,152) | -- | |
| 营业利润 | 212,157 | -47.87% | 405,648 | 577,796 | 839,366 | 1,022,695 | |
| 利润总额 | 211,147 | -47.89% | 403,025 | 576,380 | 838,071 | 1,030,978 | |
| 减：所得税费用 | 46,335 | -38.60% | 60,203 | 110,456 | 124,051 | 138,488 | |
| 净利润 | 164,812 | -50.01% | 342,822 | 465,924 | 714,020 | 892,491 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 164,812 | -50.01% | 342,822 | 465,924 | 714,020 | 892,491 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -50.00% | 0.830 | 1.120 | 1.710 | 2.340 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.800 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 22.541 | -1.70% | 22.962 | 23.050 | 23.171 | 22.457 | |
| 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 |