| 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 | 1,535,393 | 8.75% | 1,931,132 | 1,929,442 | 799,905 | 895,205 | |
| 减：营业总成本 | 1,122,455 | 15.42% | 1,407,698 | 1,313,180 | 1,019,094 | 938,218 | |
| 其中:营业成本 | 789,136 | 19.98% | 931,263 | 887,125 | 637,074 | 576,242 | |
| 财务费用 | 3,632 | 225.41% | 2,682 | (1,425) | (801) | 276 | |
| 资产减值损失 | -- | -- | (4,462) | (4,642) | (60) | (71) | |
| 公允价值变动收益 | (757) | -1,474.35% | (20,009) | 20,796 | 12,851 | 87,393 | |
| 投资收益 | (12,833) | 2,170.00% | (1,694) | 5,332 | 56,132 | 19,470 | |
| 其中：对联营企业和合营企业的投资收益 | (15,799) | 107.10% | (13,458) | (8,371) | 15,174 | (10,904) | |
| 营业利润 | 405,452 | -8.72% | 507,850 | 650,944 | (142,319) | 76,280 | |
| 利润总额 | 407,509 | -9.04% | 506,450 | 649,241 | (140,830) | 81,495 | |
| 减：所得税费用 | 132,757 | -1.86% | 166,345 | 193,119 | (4,600) | 39,675 | |
| 净利润 | 274,752 | -12.15% | 340,105 | 456,122 | (136,230) | 41,820 | |
| 减：非控股权益 | 21,262 | -23.66% | 25,096 | 33,215 | (5,821) | (1,651) | |
| 股东净利润 | 253,491 | -11.02% | 315,009 | 422,907 | (130,409) | 43,471 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.348 | -11.03% | 0.430 | 0.580 | -0.180 | 0.060 | |
| 每股派息 (元) * | 0.070 | -- | 0.172 | 0.209 | -- | 0.102 | |
| 每股净资产 (元) * | 6.563 | 3.47% | 6.385 | 6.151 | 5.598 | 5.889 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |