| 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 | 1,692,742 | -11.75% | 2,777,455 | 1,699,251 | 1,383,794 | 1,712,706 | |
| 减：营业总成本 | 1,441,927 | -15.84% | 2,499,622 | 1,613,441 | 1,504,914 | 1,732,873 | |
| 其中:营业成本 | 881,679 | -26.13% | 1,783,652 | 999,954 | 847,577 | 1,090,900 | |
| 财务费用 | 2,574 | -114.70% | (31,139) | (9,764) | (2,494) | 267 | |
| 资产减值损失 | (7,309) | -52.73% | (26,058) | (5,646) | (37,343) | (10,785) | |
| 公允价值变动收益 | (6) | -- | 6 | 8,639 | (8,657) | 18 | |
| 投资收益 | 21,861 | -736.90% | (996) | (15,600) | (8,538) | 9,621 | |
| 其中：对联营企业和合营企业的投资收益 | 1,470 | -134.34% | (2,021) | (3,062) | 1,466 | (1,292) | |
| 营业利润 | 288,601 | 32.85% | 287,841 | 98,447 | (170,064) | 17,058 | |
| 利润总额 | 288,292 | 33.02% | 287,150 | 95,533 | (171,755) | 16,784 | |
| 减：所得税费用 | 9,510 | -258.43% | (6,583) | (2,691) | (4,490) | 1,075 | |
| 净利润 | 278,781 | 25.16% | 293,734 | 98,224 | (167,266) | 15,709 | |
| 减：非控股权益 | 4,737 | 94.50% | 3,710 | (3,717) | (20,667) | (15,654) | |
| 股东净利润 | 274,045 | 24.40% | 290,024 | 101,941 | (146,599) | 31,363 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.550 | 22.05% | 1.660 | 0.590 | -0.850 | 0.180 | |
| 每股派息 (元) * | 0.400 | 33.33% | 1.000 | 0.500 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 10.650 | 14.83% | 9.517 | 8.184 | 7.864 | 8.678 | |
| 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 |