| 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 | 4,068,659 | -1.48% | 5,635,853 | 5,587,742 | 4,756,047 | 4,649,077 | |
| 减：营业总成本 | 3,881,947 | -3.70% | 5,419,059 | 5,684,322 | 4,759,610 | 4,487,401 | |
| 其中:营业成本 | 3,329,588 | -3.92% | 4,653,336 | 4,911,051 | 4,091,415 | 3,748,079 | |
| 财务费用 | (988) | -105.90% | 24,067 | 24,875 | 22,998 | 23,515 | |
| 资产减值损失 | (48,951) | 49.84% | (133,684) | (70,317) | (51,744) | (29,417) | |
| 公允价值变动收益 | 1,562 | 58.16% | 1,035 | 3,932 | 1,416 | 2,176 | |
| 投资收益 | (374) | -105.86% | 5,418 | 1,971 | 10,449 | 8,407 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 184,746 | 43.66% | 157,122 | (144,761) | 38,795 | 150,160 | |
| 利润总额 | 181,674 | 39.70% | 158,036 | (145,083) | 33,819 | 148,447 | |
| 减：所得税费用 | 17,642 | 14.73% | 15,068 | 16,188 | 10,494 | 13,248 | |
| 净利润 | 164,033 | 43.05% | 142,968 | (161,271) | 23,325 | 135,199 | |
| 减：非控股权益 | 40,175 | 118.25% | 26,798 | (36,038) | 8,139 | 28,479 | |
| 股东净利润 | 123,858 | 28.67% | 116,170 | (125,233) | 15,186 | 106,720 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 30.00% | 0.120 | -0.130 | 0.020 | 0.110 | |
| 每股派息 (元) * | 0.028 | -9.68% | 0.038 | 0.005 | 0.005 | 0.035 | |
| 每股净资产 (元) * | 3.790 | 2.37% | 3.692 | 3.604 | 3.717 | 3.739 | |
| 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 |