| 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 | 2,325,591 | 20.49% | 2,710,665 | 2,467,154 | 2,301,102 | 2,209,075 | |
| 减：营业总成本 | 2,126,798 | 20.67% | 2,530,745 | 2,270,614 | 2,186,177 | 1,933,563 | |
| 其中:营业成本 | 1,786,078 | 21.63% | 2,087,095 | 1,865,939 | 1,748,610 | 1,587,734 | |
| 财务费用 | 38,685 | 10.53% | 50,101 | 40,208 | 49,037 | 28,733 | |
| 资产减值损失 | (746) | -129.97% | (17,959) | (11,764) | (47,410) | (7,138) | |
| 公允价值变动收益 | (504) | 124.09% | 20 | (3,000) | (21,998) | 508 | |
| 投资收益 | 12,455 | -1.84% | 6,579 | (20,596) | 38,969 | 38,596 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,260 | (28,280) | (458) | 39,545 | |
| 营业利润 | 212,741 | 1.70% | 198,406 | 180,207 | 106,293 | 338,134 | |
| 利润总额 | 212,254 | 2.96% | 192,927 | 180,986 | 106,542 | 336,931 | |
| 减：所得税费用 | 22,902 | -37.40% | 43,374 | 38,725 | 25,679 | 29,740 | |
| 净利润 | 189,352 | 11.67% | 149,553 | 142,261 | 80,864 | 307,190 | |
| 减：非控股权益 | 8,905 | -40.04% | 18,513 | 15,491 | 16,561 | 16,295 | |
| 股东净利润 | 180,447 | 16.64% | 131,040 | 126,771 | 64,303 | 290,895 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 17.65% | 0.150 | 0.140 | 0.070 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.030 | 0.030 | 0.035 | |
| 每股净资产 (元) * | 4.057 | 16.29% | 3.436 | 3.344 | 3.267 | 3.264 | |
| 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 |