| 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 | 1,273,377 | -3.62% | 1,752,653 | 2,027,318 | 1,988,375 | 2,129,321 | |
| 减：营业总成本 | 869,482 | 5.61% | 1,192,587 | 1,332,835 | 1,318,346 | 1,373,058 | |
| 其中:营业成本 | 310,817 | 2.57% | 387,200 | 427,257 | 420,787 | 415,644 | |
| 财务费用 | (22,299) | -5.92% | (40,345) | (34,683) | (23,853) | 29,671 | |
| 资产减值损失 | -- | -- | (3,876) | -- | (19,410) | -- | |
| 公允价值变动收益 | 1,836 | -83.86% | 8,245 | (23,987) | (10,154) | (5,842) | |
| 投资收益 | 9,468 | -5.56% | 8,671 | 15,352 | 15,925 | 41,132 | |
| 其中：对联营企业和合营企业的投资收益 | 5,376 | -1.53% | 3,254 | 14,094 | 4,610 | (7,097) | |
| 营业利润 | 426,373 | -17.69% | 570,436 | 700,234 | 667,043 | 808,467 | |
| 利润总额 | 425,887 | -18.77% | 575,713 | 694,435 | 663,556 | 816,534 | |
| 减：所得税费用 | 110,188 | -13.55% | 141,654 | 198,885 | 198,595 | 205,498 | |
| 净利润 | 315,699 | -20.45% | 434,059 | 495,549 | 464,961 | 611,036 | |
| 减：非控股权益 | 127,458 | -19.11% | 186,619 | 235,309 | 227,394 | 260,471 | |
| 股东净利润 | 188,241 | -21.34% | 247,440 | 260,240 | 237,567 | 350,564 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -21.21% | 0.340 | 0.360 | 0.330 | 0.490 | |
| 每股派息 (元) * | 0.041 | -- | 0.137 | 0.143 | 0.130 | 0.191 | |
| 每股净资产 (元) * | 5.075 | 3.23% | 4.953 | 4.728 | 4.460 | 4.262 | |
| 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 |