| 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 | 2,286,981 | 18.36% | 2,630,808 | 2,527,270 | 2,666,678 | 2,545,010 | |
| 减:营业总成本 | 1,993,857 | 11.58% | 2,496,468 | 2,278,470 | 2,644,839 | 2,346,832 | |
| 其中:营业成本 | 1,391,865 | 11.64% | 1,719,081 | 1,537,222 | 1,979,137 | 1,612,200 | |
| 财务费用 | 24,286 | 30.88% | 10,911 | 36,342 | (10,014) | 17,979 | |
| 资产减值损失 | (70,112) | 163.37% | (47,996) | (140,218) | (96,470) | (25,389) | |
| 公允价值变动收益 | 377 | -97.50% | 14,768 | (10,030) | (29,936) | (12,966) | |
| 投资收益 | (182) | -99.54% | (41,811) | (52,662) | (29,714) | 65,681 | |
| 其中:对联营企业和合营企业的投资收益 | (419) | -84.14% | (4,427) | (5,217) | (6,535) | (2,156) | |
| 营业利润 | 237,154 | 122.43% | 84,873 | 70,748 | (101,834) | 240,080 | |
| 利润总额 | 234,997 | 120.19% | 78,638 | 71,917 | (110,504) | 218,409 | |
| 减:所得税费用 | 14,064 | -34.92% | 22,703 | 44,558 | 8,369 | 13,733 | |
| 净利润 | 220,933 | 159.57% | 55,935 | 27,359 | (118,873) | 204,676 | |
| 减:非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 220,933 | 159.57% | 55,935 | 27,359 | (118,873) | 204,676 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | 162.50% | 0.160 | 0.080 | -0.340 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | -- | 0.100 | |
| 每股净资产 (元) * | 10.691 | 5.24% | 10.052 | 10.023 | 10.044 | 10.659 | |
| 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 |