| 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 | 1,092,460 | -9.41% | 1,585,423 | 1,589,723 | 1,554,887 | 1,535,329 | |
| 减：营业总成本 | 935,699 | -7.44% | 1,372,764 | 1,393,215 | 1,381,713 | 1,365,399 | |
| 其中:营业成本 | 336,276 | -7.60% | 487,743 | 491,376 | 503,008 | 466,982 | |
| 财务费用 | (14,181) | -23.65% | (16,157) | (26,980) | (13,514) | (7,625) | |
| 资产减值损失 | (2,257) | -735.05% | (10,035) | (8,593) | (2,476) | (26,962) | |
| 公允价值变动收益 | 6,371 | -918.11% | (30,035) | (36,088) | (748) | 79,091 | |
| 投资收益 | (5,569) | -7.79% | (14,295) | (11,848) | (7,960) | 6,778 | |
| 其中：对联营企业和合营企业的投资收益 | (7,716) | 27.77% | (14,295) | (11,848) | (7,960) | 6,577 | |
| 营业利润 | 143,241 | -19.08% | 135,791 | 131,125 | 156,007 | 219,793 | |
| 利润总额 | 138,902 | -21.35% | 135,946 | 132,586 | 155,207 | 222,957 | |
| 减：所得税费用 | 39,043 | -11.49% | 46,592 | 34,035 | 48,525 | 71,747 | |
| 净利润 | 99,859 | -24.64% | 89,354 | 98,552 | 106,682 | 151,210 | |
| 减：非控股权益 | (8,047) | 702.28% | (10,998) | (7,901) | (6,304) | (4,110) | |
| 股东净利润 | 107,907 | -19.18% | 100,352 | 106,453 | 112,987 | 155,320 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -17.24% | 0.220 | 0.230 | 0.240 | 0.330 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 7.931 | 2.62% | 7.683 | 7.873 | 7.599 | 7.401 | |
| 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 |