| 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 | 1,766,857 | 0.58% | 2,400,181 | 2,199,573 | 2,096,108 | 1,878,545 | |
| 减：营业总成本 | 1,678,663 | 0.58% | 2,280,494 | 2,107,694 | 2,006,373 | 1,688,808 | |
| 其中:营业成本 | 1,477,594 | 2.45% | 1,983,808 | 1,840,768 | 1,739,610 | 1,418,927 | |
| 财务费用 | (14,636) | -793.91% | 7,764 | (7,744) | (12,933) | 13,927 | |
| 资产减值损失 | (25,612) | 87.69% | (17,351) | (19,857) | (26,962) | (10,817) | |
| 公允价值变动收益 | 403 | 599.16% | (369) | 2,020 | (267) | 1,091 | |
| 投资收益 | 5,619 | 54.27% | 9,733 | 4,863 | 63 | (253) | |
| 其中：对联营企业和合营企业的投资收益 | 145 | -110.15% | (1,300) | 339 | 26 | (310) | |
| 营业利润 | 82,588 | -2.36% | 115,427 | 99,457 | 81,581 | 186,067 | |
| 利润总额 | 84,239 | -0.66% | 115,739 | 103,158 | 83,332 | 193,533 | |
| 减：所得税费用 | 12,144 | 33.67% | 16,800 | 6,517 | 1,288 | 19,732 | |
| 净利润 | 72,095 | -4.78% | 98,939 | 96,641 | 82,043 | 173,801 | |
| 减：非控股权益 | (4,294) | 109.09% | (4,169) | (1,650) | (1,677) | (2,732) | |
| 股东净利润 | 76,389 | -1.77% | 103,108 | 98,290 | 83,721 | 176,534 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -2.94% | 0.450 | 0.430 | 0.360 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.380 | 0.110 | 0.170 | |
| 每股净资产 (元) * | 7.359 | 4.17% | 7.161 | 7.264 | 6.906 | 8.652 | |
| 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 |