| 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 | 1,865,129 | -0.04% | 2,213,541 | 1,679,994 | 1,811,922 | 1,592,320 | |
| 减：营业总成本 | 1,695,718 | 2.38% | 1,997,937 | 1,494,132 | 1,464,128 | 1,410,347 | |
| 其中:营业成本 | 1,423,769 | -0.53% | 1,691,911 | 1,251,044 | 1,293,932 | 1,215,009 | |
| 财务费用 | (5,883) | -52.95% | (16,984) | (15,035) | (55,832) | 4,404 | |
| 资产减值损失 | 2,417 | -158.65% | (31,712) | (30,337) | (38,787) | (12,575) | |
| 公允价值变动收益 | 6,434 | -1,731.33% | 42,604 | 21,473 | 78 | 648 | |
| 投资收益 | (964) | -188.11% | 186 | 2,540 | (2,182) | 13,962 | |
| 其中：对联营企业和合营企业的投资收益 | (947) | -56.38% | (2,335) | (3,741) | -- | -- | |
| 营业利润 | 188,406 | -7.26% | 229,182 | 191,732 | 331,874 | 187,435 | |
| 利润总额 | 190,655 | -5.95% | 224,273 | 192,761 | 330,127 | 187,574 | |
| 减：所得税费用 | 36,648 | -19.10% | 47,422 | 41,734 | 69,357 | 36,686 | |
| 净利润 | 154,007 | -2.17% | 176,851 | 151,027 | 260,770 | 150,888 | |
| 减：非控股权益 | (2,335) | -59.10% | (11,231) | (8,151) | -- | -- | |
| 股东净利润 | 156,342 | -4.16% | 188,082 | 159,178 | 260,770 | 150,888 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.910 | -6.19% | 1.110 | 0.930 | 1.610 | 1.030 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.450 | 0.800 | 0.450 | |
| 每股净资产 (元) * | 9.431 | 10.92% | 8.742 | 9.810 | 10.309 | 10.228 | |
| 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 |