| 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 | 2,387,704 | -11.20% | 3,656,397 | 4,035,650 | 4,222,228 | 4,568,175 | |
| 减：营业总成本 | 2,092,605 | -14.81% | 3,170,152 | 3,675,469 | 3,933,402 | 4,229,462 | |
| 其中:营业成本 | 1,727,326 | -16.05% | 2,668,881 | 3,139,772 | 3,345,038 | 3,662,232 | |
| 财务费用 | (328) | -106.78% | 5,857 | 9,332 | 53,832 | 54,310 | |
| 资产减值损失 | -- | -- | (42,566) | (55,360) | (29,020) | (19,123) | |
| 公允价值变动收益 | (546) | -78.05% | (1,400) | (23,058) | (487) | 2,517 | |
| 投资收益 | 10,049 | 339.69% | 699 | 9,061 | (7,604) | (13,570) | |
| 其中：对联营企业和合营企业的投资收益 | 1,003 | 83.61% | 529 | (176) | (999) | 98 | |
| 营业利润 | 311,027 | -8.24% | 652,167 | 314,902 | 208,491 | 318,938 | |
| 利润总额 | 310,916 | -6.39% | 547,809 | 311,106 | 193,363 | 314,514 | |
| 减：所得税费用 | 72,101 | -16.78% | 136,913 | 106,878 | 101,405 | 91,148 | |
| 净利润 | 238,815 | -2.73% | 410,896 | 204,227 | 91,958 | 223,366 | |
| 减：非控股权益 | (2,440) | 411.09% | (247) | (5,263) | (3,333) | 61 | |
| 股东净利润 | 241,255 | -1.93% | 411,143 | 209,490 | 95,291 | 223,305 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 0.00% | 0.250 | 0.130 | 0.060 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.128 | 0.065 | 0.018 | 0.030 | |
| 每股净资产 (元) * | 2.177 | 6.55% | 2.156 | 1.956 | 1.889 | 1.813 | |
| 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 |