| 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 | 1,140,540 | -12.42% | 1,790,367 | 1,822,382 | 2,110,574 | 1,717,003 | |
| 减：营业总成本 | 1,130,849 | -4.51% | 1,615,841 | 1,609,951 | 1,753,006 | 1,341,853 | |
| 其中:营业成本 | 729,590 | -9.84% | 1,115,978 | 1,115,740 | 1,306,661 | 988,166 | |
| 财务费用 | (222) | -102.35% | (6,790) | 1,310 | 6,608 | (3,181) | |
| 资产减值损失 | -- | -- | (25,653) | (12,159) | (986) | (1,163) | |
| 公允价值变动收益 | 585 | -182.53% | 4,131 | 2,604 | 5,189 | (6,290) | |
| 投资收益 | (2,309) | -188.76% | 1,321 | 2,032 | 13,861 | 2,756 | |
| 其中：对联营企业和合营企业的投资收益 | (3,426) | 371.41% | (1,794) | (1,429) | (373) | 2,756 | |
| 营业利润 | 42,081 | -73.76% | 224,220 | 247,134 | 394,406 | 392,085 | |
| 利润总额 | 41,505 | -74.12% | 224,196 | 247,074 | 404,719 | 407,273 | |
| 减：所得税费用 | (6,689) | 1,268.32% | (7,765) | (5,293) | 26,329 | 25,141 | |
| 净利润 | 48,194 | -70.04% | 231,960 | 252,367 | 378,389 | 382,132 | |
| 减：非控股权益 | (33,838) | 36.45% | (25,690) | (125) | (19,740) | 18,265 | |
| 股东净利润 | 82,032 | -55.82% | 257,650 | 252,492 | 398,129 | 363,868 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -55.56% | 1.120 | 1.100 | 1.740 | 1.590 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.120 | 0.180 | 0.310 | |
| 每股净资产 (元) * | 11.839 | 6.87% | 11.504 | 10.639 | 9.484 | 14.497 | |
| 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 |