| 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 | 1,986,775 | 3.10% | 2,589,430 | 2,660,415 | 2,696,787 | 2,944,287 | |
| 减：营业总成本 | 1,798,693 | 4.81% | 2,319,232 | 2,261,545 | 2,279,074 | 2,468,046 | |
| 其中:营业成本 | 1,574,719 | 5.60% | 2,042,344 | 1,976,317 | 1,975,661 | 2,145,711 | |
| 财务费用 | (1,874) | -25.72% | (1,575) | (8,836) | (14,486) | (6,328) | |
| 资产减值损失 | (10,695) | 27.25% | (46,432) | (18,375) | (25,658) | (7,037) | |
| 公允价值变动收益 | 2,742 | -162,821.52% | 45,261 | -- | -- | -- | |
| 投资收益 | 28,696 | -8.18% | 50,737 | 42,545 | 45,804 | 52,804 | |
| 其中：对联营企业和合营企业的投资收益 | 6,281 | 83.00% | 7,988 | 14,280 | 20,278 | 21,403 | |
| 营业利润 | 208,146 | -12.69% | 342,686 | 440,693 | 451,667 | 515,808 | |
| 利润总额 | 208,723 | -13.25% | 342,510 | 444,336 | 455,075 | 522,468 | |
| 减：所得税费用 | 19,071 | -35.61% | 45,358 | 51,063 | 43,210 | 62,078 | |
| 净利润 | 189,652 | -10.11% | 297,152 | 393,273 | 411,865 | 460,389 | |
| 减：非控股权益 | 4,278 | 78.50% | 3,629 | (2,228) | (2,032) | (1,646) | |
| 股东净利润 | 185,374 | -11.13% | 293,523 | 395,501 | 413,896 | 462,035 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -9.68% | 0.450 | 0.600 | 0.630 | 0.710 | |
| 每股派息 (元) * | 0.120 | 0.00% | 0.240 | 0.200 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 5.616 | 3.05% | 5.553 | 5.425 | 4.937 | 6.242 | |
| 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 |