| 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 | 1,473,924 | 18.38% | 1,734,904 | 2,651,980 | 2,758,701 | 2,650,528 | |
| 减：营业总成本 | 1,228,094 | 43.90% | 1,279,268 | 2,087,581 | 2,222,520 | 2,170,313 | |
| 其中:营业成本 | 675,003 | 62.63% | 613,215 | 1,252,861 | 1,250,871 | 1,140,200 | |
| 财务费用 | (12,433) | -47.08% | (25,574) | (30,493) | (25,278) | (20,605) | |
| 资产减值损失 | (660) | -205.07% | (83,825) | (329,660) | (52,610) | (80,713) | |
| 公允价值变动收益 | 48,373 | -20.46% | 65,583 | 85,735 | 5,103 | 10,714 | |
| 投资收益 | 24,864 | 218.28% | 13,062 | 14,014 | 38,734 | 32,399 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 342,345 | -28.72% | 477,255 | 355,225 | 532,181 | 443,057 | |
| 利润总额 | 341,335 | -28.95% | 477,714 | 353,712 | 532,002 | 443,118 | |
| 减：所得税费用 | (1,708) | -102.51% | 81,185 | 105,563 | 86,514 | 84,839 | |
| 净利润 | 343,043 | -16.82% | 396,528 | 248,148 | 445,488 | 358,279 | |
| 减：非控股权益 | 81 | -129.92% | (463) | 10,683 | 13,290 | 13,750 | |
| 股东净利润 | 342,962 | -16.90% | 396,992 | 237,466 | 432,198 | 344,529 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | -17.07% | 0.790 | 0.470 | 0.860 | 0.790 | |
| 每股派息 (元) * | 0.150 | -6.25% | 0.320 | 0.300 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 15.212 | 1.18% | 14.848 | 14.516 | 14.250 | 13.348 | |
| 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 |