| 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 | 1,733,594 | 0.35% | 2,369,711 | 2,314,183 | 2,717,241 | 2,873,865 | |
| 减：营业总成本 | 1,526,046 | -5.06% | 2,162,560 | 2,314,811 | 2,581,682 | 2,599,854 | |
| 其中:营业成本 | 1,309,425 | -6.51% | 1,887,245 | 2,031,989 | 2,275,107 | 2,275,167 | |
| 财务费用 | (6,172) | 1,343.22% | (12,384) | 7,356 | (7,172) | 6,022 | |
| 资产减值损失 | (42,428) | 395.84% | (19,912) | (60,886) | (61,591) | (41,312) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 6,889 | 44.95% | 4,788 | 12,389 | 1,432 | 29,277 | |
| 其中：对联营企业和合营企业的投资收益 | 5,249 | 123.84% | 3,273 | 7,787 | (3,292) | 12,091 | |
| 营业利润 | 186,798 | 39.58% | 201,935 | (40,014) | 83,556 | 264,679 | |
| 利润总额 | 187,670 | 44.22% | 198,272 | (41,318) | 81,740 | 257,136 | |
| 减：所得税费用 | 24,112 | -49.29% | 66,976 | (21,458) | (33,371) | 41,542 | |
| 净利润 | 163,558 | 98.04% | 131,297 | (19,861) | 115,111 | 215,594 | |
| 减：非控股权益 | 771 | -30.79% | 1,155 | (575) | 247 | 483 | |
| 股东净利润 | 162,787 | 99.81% | 130,141 | (19,286) | 114,864 | 215,111 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.171 | 101.18% | 0.140 | -0.020 | 0.120 | 0.220 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | -- | |
| 每股净资产 (元) * | 4.451 | 2.66% | 4.374 | 4.339 | 4.443 | 4.309 | |
| 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 |