| 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 | 1,682,120 | 94.76% | 1,669,566 | 1,121,467 | 961,316 | 857,308 | |
| 减:营业总成本 | 1,589,057 | 104.01% | 1,515,928 | 1,002,481 | 848,744 | 737,987 | |
| 其中:营业成本 | 1,407,472 | 115.17% | 1,314,006 | 854,376 | 732,259 | 639,917 | |
| 财务费用 | (766) | -108.93% | 11,063 | 3,697 | 1,225 | 5,698 | |
| 资产减值损失 | (188) | -31.45% | (11,898) | (4,237) | (8,632) | (3,413) | |
| 公允价值变动收益 | (1,237) | -106.81% | 1,009 | 364 | (4,583) | 4 | |
| 投资收益 | 26,350 | -42.82% | 67,454 | 66,269 | 262,187 | 21,951 | |
| 其中:对联营企业和合营企业的投资收益 | 7,954 | -64.97% | 25,689 | 20,546 | 3,701 | 5,667 | |
| 营业利润 | 139,429 | -11.70% | 202,143 | 184,545 | 367,048 | 148,646 | |
| 利润总额 | 140,726 | -11.65% | 202,549 | 181,200 | 366,627 | 149,192 | |
| 减:所得税费用 | 17,862 | 9.10% | 18,720 | 16,762 | 57,647 | 15,879 | |
| 净利润 | 122,864 | -14.03% | 183,830 | 164,438 | 308,980 | 133,312 | |
| 减:非控股权益 | 37,065 | 12.23% | 45,948 | 40,568 | 31,689 | 34,907 | |
| 股东净利润 | 85,799 | -21.92% | 137,882 | 123,870 | 277,291 | 98,405 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -21.43% | 0.180 | 0.160 | 0.350 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.060 | 0.120 | 0.060 | |
| 每股净资产 (元) * | 2.645 | 3.19% | 2.586 | 2.458 | 2.388 | 3.316 | |
| 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 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |