| 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 | 1,501,298 | -11.96% | 2,395,452 | 2,254,023 | 2,271,115 | 1,934,933 | |
| 减：营业总成本 | 1,507,330 | -6.95% | 2,255,846 | 2,079,314 | 2,033,016 | 1,712,442 | |
| 其中:营业成本 | 1,033,760 | -10.42% | 1,665,850 | 1,452,584 | 1,460,682 | 1,251,277 | |
| 财务费用 | 9,102 | 14.25% | 17,933 | 7,364 | 1,351 | 18,319 | |
| 资产减值损失 | (2,823) | 436.07% | (4,396) | 557 | (41) | (1,944) | |
| 公允价值变动收益 | (422) | -177.76% | 5,543 | 41,797 | 73 | -- | |
| 投资收益 | 9,815 | 175.31% | 16,577 | 12,365 | 12,248 | 11,177 | |
| 其中：对联营企业和合营企业的投资收益 | 2,771 | 61.03% | 13,562 | 2,126 | 390 | 6,558 | |
| 营业利润 | 29,623 | -67.35% | 143,252 | 246,657 | 252,666 | 239,736 | |
| 利润总额 | 27,623 | -69.55% | 141,096 | 245,597 | 252,863 | 239,639 | |
| 减：所得税费用 | 6,052 | -315.10% | (2,013) | (12,220) | (1,699) | 11,580 | |
| 净利润 | 21,570 | -76.94% | 143,109 | 257,817 | 254,562 | 228,059 | |
| 减：非控股权益 | (6,044) | 430.86% | 3,731 | 3,413 | 5,097 | 3,520 | |
| 股东净利润 | 27,615 | -70.83% | 139,378 | 254,403 | 249,465 | 224,539 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.068 | -70.83% | 0.343 | 0.629 | 0.628 | 0.565 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.110 | 0.125 | 0.113 | |
| 每股净资产 (元) * | 6.767 | 3.08% | 6.601 | 6.566 | 5.978 | 5.498 | |
| 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 |