| 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 | 1,136,424 | -13.44% | 1,909,719 | 2,076,714 | 1,881,802 | 2,093,114 | |
| 减：营业总成本 | 975,980 | -13.87% | 1,624,412 | 1,667,559 | 1,498,158 | 1,662,466 | |
| 其中:营业成本 | 757,113 | -16.68% | 1,299,392 | 1,345,436 | 1,233,413 | 1,391,271 | |
| 财务费用 | 62,574 | -3.45% | 87,590 | 81,839 | 76,898 | 83,547 | |
| 资产减值损失 | 4,119 | 529.19% | (32,390) | (13,214) | (14,853) | (4,852) | |
| 公允价值变动收益 | 22,712 | -259.49% | (16,991) | (15,988) | -- | -- | |
| 投资收益 | (1,293) | -137.20% | 2,672 | 114,255 | 35,530 | 21,139 | |
| 其中：对联营企业和合营企业的投资收益 | 253 | -179.43% | 833 | (5,552) | (1,568) | 3,824 | |
| 营业利润 | 343,907 | 27.87% | 208,462 | 376,487 | 287,495 | 393,165 | |
| 利润总额 | 348,652 | 28.45% | 209,561 | 359,666 | 289,428 | 397,835 | |
| 减：所得税费用 | 72,293 | 9.13% | 68,428 | 112,265 | 76,056 | 82,392 | |
| 净利润 | 276,359 | 34.69% | 141,133 | 247,401 | 213,372 | 315,442 | |
| 减：非控股权益 | 6,253 | -245.46% | (17,772) | (10,470) | (19,344) | 3,950 | |
| 股东净利润 | 270,106 | 28.94% | 158,905 | 257,871 | 232,717 | 311,492 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.359 | 29.53% | 0.218 | 0.338 | 0.328 | 0.444 | |
| 每股派息 (元) * | 0.050 | -16.67% | 0.110 | 0.080 | 0.155 | 0.065 | |
| 每股净资产 (元) * | 5.824 | 3.83% | 5.538 | 5.369 | 5.515 | 5.306 | |
| 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 |