| 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 | 2,323,359 | 14.18% | 2,763,727 | 2,036,821 | 1,886,699 | 1,854,332 | |
| 减：营业总成本 | 2,267,371 | 15.13% | 2,701,391 | 1,943,624 | 1,718,474 | 1,730,360 | |
| 其中:营业成本 | 1,880,293 | 11.03% | 2,322,073 | 1,674,940 | 1,508,509 | 1,513,638 | |
| 财务费用 | 19,105 | 103.34% | 4,933 | 11,819 | (17,772) | 20,039 | |
| 资产减值损失 | (16,502) | 253.48% | (31,233) | (8,143) | (9,049) | (3,820) | |
| 公允价值变动收益 | 3,929 | -227.30% | 4,380 | 5,131 | 14 | (10,544) | |
| 投资收益 | 10,473 | -34.34% | 10,983 | (847) | (13,206) | 17,452 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (534) | (87) | -- | 3 | |
| 营业利润 | 48,709 | -28.16% | 46,623 | 97,626 | 156,945 | 130,115 | |
| 利润总额 | 48,659 | -28.18% | 46,361 | 97,379 | 157,035 | 129,790 | |
| 减：所得税费用 | 420 | -97.35% | 9,797 | 20,819 | 27,796 | 22,635 | |
| 净利润 | 48,238 | -6.98% | 36,564 | 76,560 | 129,239 | 107,155 | |
| 减：非控股权益 | (8,089) | 209.14% | (9,396) | (208) | 595 | (276) | |
| 股东净利润 | 56,327 | 3.40% | 45,960 | 76,767 | 128,644 | 107,431 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | 9.09% | 0.370 | 0.610 | 1.320 | 1.590 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.200 | 0.350 | 0.500 | -- | |
| 每股净资产 (元) * | 15.211 | 1.77% | 14.811 | 15.381 | 21.175 | 11.400 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |