| 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 | 1,363,360 | -20.26% | 2,358,318 | 2,184,423 | 1,959,589 | 1,868,290 | |
| 减：营业总成本 | 1,326,235 | -17.09% | 2,196,666 | 1,963,961 | 1,742,283 | 1,732,149 | |
| 其中:营业成本 | 1,007,970 | -18.76% | 1,713,343 | 1,555,967 | 1,473,431 | 1,446,326 | |
| 财务费用 | (5,703) | -16.28% | (22,894) | (21,281) | (45,424) | 9,774 | |
| 资产减值损失 | 946 | -164.03% | (2,088) | (5,040) | (5,672) | (8,185) | |
| 公允价值变动收益 | 285 | -- | 1,376 | 1,694 | 1,903 | (4,237) | |
| 投资收益 | 11,939 | 49.43% | 13,998 | 9,691 | 4,346 | 16,212 | |
| 其中：对联营企业和合营企业的投资收益 | (33) | -99.29% | (199) | (409) | (156) | (326) | |
| 营业利润 | 64,414 | -53.69% | 203,519 | 248,770 | 236,041 | 148,917 | |
| 利润总额 | 64,188 | -53.04% | 197,911 | 245,930 | 231,719 | 149,786 | |
| 减：所得税费用 | 2,893 | -75.08% | 18,285 | 30,722 | 23,627 | 16,224 | |
| 净利润 | 61,295 | -50.99% | 179,626 | 215,208 | 208,092 | 133,562 | |
| 减：非控股权益 | (279) | -78.02% | (1,426) | (3,373) | (2,912) | (5,802) | |
| 股东净利润 | 61,574 | -51.26% | 181,052 | 218,582 | 211,005 | 139,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.147 | -51.24% | 0.430 | 0.530 | 0.510 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.250 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 5.045 | 0.68% | 5.096 | 4.978 | 4.628 | 4.241 | |
| 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 |