| 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 | 1,694,636 | 45.20% | 1,843,053 | 1,937,658 | 2,842,415 | 2,958,562 | |
| 减：营业总成本 | 1,581,114 | 40.18% | 1,679,986 | 1,808,103 | 2,434,667 | 2,483,892 | |
| 其中:营业成本 | 1,240,229 | 55.20% | 1,228,080 | 1,452,567 | 1,991,863 | 2,058,332 | |
| 财务费用 | (93,561) | 165.17% | (51,433) | (102,527) | 16,771 | 25,695 | |
| 资产减值损失 | (8,437) | -420.70% | 7,228 | 9,389 | (12,810) | 3,157 | |
| 公允价值变动收益 | (769) | -94.53% | (12,994) | 3,470 | 4,234 | 1,388 | |
| 投资收益 | 7,879 | -39.92% | 14,583 | 3,907 | 8,998 | 11,651 | |
| 其中：对联营企业和合营企业的投资收益 | 1,166 | -176.10% | (176) | 1,606 | 277 | (371) | |
| 营业利润 | 113,602 | 84.85% | 90,919 | 109,263 | 333,032 | 459,760 | |
| 利润总额 | 111,518 | 80.52% | 90,252 | 106,417 | 326,207 | 457,097 | |
| 减：所得税费用 | 23,466 | 99.81% | 28,121 | 10,126 | 48,493 | 73,855 | |
| 净利润 | 88,052 | 75.99% | 62,130 | 96,291 | 277,714 | 383,242 | |
| 减：非控股权益 | (4,032) | 56.23% | (2,478) | (4,712) | (9,280) | (7,630) | |
| 股东净利润 | 92,084 | 75.02% | 64,608 | 101,003 | 286,994 | 390,872 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 69.23% | 0.160 | 0.250 | 0.690 | 0.960 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.050 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 7.567 | 12.63% | 6.724 | 6.776 | 6.671 | 6.098 | |
| 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 |