| 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 | 1,427,274 | 22.27% | 1,491,809 | 1,675,849 | 2,502,201 | 2,403,106 | |
| 减：营业总成本 | 1,084,921 | 9.24% | 1,320,272 | 1,332,388 | 1,551,427 | 1,445,908 | |
| 其中:营业成本 | 778,022 | 4.71% | 980,285 | 996,950 | 1,247,410 | 1,165,359 | |
| 财务费用 | (3,377) | -9.66% | (5,050) | 3,519 | 5,112 | 8,938 | |
| 资产减值损失 | (42,528) | 141.06% | (48,250) | (45,554) | (7,711) | (1,550) | |
| 公允价值变动收益 | 4,342 | 86.32% | 40,804 | 980 | (94) | 24 | |
| 投资收益 | 1,844 | -39.69% | 14,581 | 1,011 | 1,050 | 964 | |
| 其中：对联营企业和合营企业的投资收益 | 778 | -29.08% | 107 | (1,127) | (732) | 30 | |
| 营业利润 | 265,010 | 81.38% | 175,376 | 312,309 | 935,244 | 965,955 | |
| 利润总额 | 264,641 | 81.37% | 175,170 | 310,247 | 934,385 | 965,730 | |
| 减：所得税费用 | 42,823 | 131.30% | 21,427 | 39,949 | 131,201 | 138,993 | |
| 净利润 | 221,818 | 74.11% | 153,743 | 270,298 | 803,184 | 826,737 | |
| 减：非控股权益 | (571) | -- | -- | (2,034) | (1,438) | -- | |
| 股东净利润 | 222,389 | 74.56% | 153,743 | 272,332 | 804,622 | 826,737 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.960 | 74.55% | 0.670 | 1.180 | 3.480 | 3.570 | |
| 每股派息 (元) * | 0.100 | -- | 0.170 | 0.350 | 0.370 | 0.390 | |
| 每股净资产 (元) * | 19.016 | 4.76% | 18.326 | 17.998 | 17.236 | 14.239 | |
| 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 |