| 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 | 3,385,378 | 5.75% | 4,559,240 | 5,315,294 | 5,313,812 | 5,760,007 | |
| 减：营业总成本 | 2,996,857 | 5.67% | 3,984,508 | 4,570,777 | 4,495,328 | 4,816,328 | |
| 其中:营业成本 | 1,763,612 | 1.81% | 2,370,299 | 2,802,895 | 2,871,722 | 3,168,272 | |
| 财务费用 | (6,615) | -71.92% | (21,165) | (22,656) | (23,163) | (39,192) | |
| 资产减值损失 | (52,122) | -38.34% | (94,817) | (156,034) | (197,658) | (123,580) | |
| 公允价值变动收益 | (85) | -85.77% | (588) | (4,039) | 1,357 | 3,256 | |
| 投资收益 | 18,409 | 172.00% | 10,666 | 16,971 | 19,409 | 10,525 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (192) | 48 | 12 | (88) | |
| 营业利润 | 388,372 | 23.54% | 490,175 | 661,628 | 672,299 | 842,882 | |
| 利润总额 | 396,093 | 27.80% | 477,348 | 673,627 | 667,044 | 853,799 | |
| 减：所得税费用 | 55,966 | 15.58% | 46,968 | 102,723 | 86,284 | 135,224 | |
| 净利润 | 340,127 | 30.06% | 430,380 | 570,904 | 580,760 | 718,575 | |
| 减：非控股权益 | 40 | -213.59% | (2,468) | (1,540) | (20) | 5,361 | |
| 股东净利润 | 340,087 | 30.03% | 432,847 | 572,444 | 580,780 | 713,215 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.409 | 30.47% | 0.521 | 0.684 | 0.693 | 0.860 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.600 | 0.400 | 0.600 | 1.200 | |
| 每股净资产 (元) * | 4.802 | 0.11% | 5.037 | 5.073 | 4.963 | 4.839 | |
| 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 |