| 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 | 3,281,416 | -5.10% | 4,377,022 | 4,961,367 | 4,961,488 | 5,481,833 | |
| 减：营业总成本 | 3,152,144 | -5.65% | 4,312,539 | 4,885,772 | 4,942,094 | 5,463,606 | |
| 其中:营业成本 | 2,876,479 | -6.17% | 3,864,665 | 4,426,018 | 4,526,310 | 5,060,964 | |
| 财务费用 | 68,106 | -11.34% | 106,922 | 138,274 | 136,062 | 131,633 | |
| 资产减值损失 | 550 | -- | (550) | 50 | 50 | 620 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,123) | -116.38% | 17,508 | 31,259 | 33,771 | 19,413 | |
| 其中：对联营企业和合营企业的投资收益 | (2,123) | -117.63% | 17,508 | 30,281 | 33,080 | 18,754 | |
| 营业利润 | 132,371 | -22.15% | 1,200,604 | 1,425,486 | 226,652 | 123,924 | |
| 利润总额 | 133,096 | -22.25% | 1,202,114 | 1,395,590 | 228,449 | 128,912 | |
| 减：所得税费用 | 33,641 | -15.62% | 321,751 | 373,800 | 47,231 | 25,484 | |
| 净利润 | 99,455 | -24.26% | 880,364 | 1,021,790 | 181,218 | 103,428 | |
| 减：非控股权益 | 51,281 | -9.56% | 351,374 | 382,792 | 38,584 | 36,112 | |
| 股东净利润 | 48,174 | -35.43% | 528,989 | 638,998 | 142,634 | 67,316 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.041 | -35.45% | 0.450 | 0.540 | 0.120 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.045 | 0.040 | 0.020 | |
| 每股净资产 (元) * | 5.676 | 8.65% | 5.674 | 5.267 | 4.784 | 4.682 | |
| 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 |