| 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 | 1,852,132 | -15.49% | 3,014,990 | 2,983,420 | 3,180,528 | 2,976,999 | |
| 减：营业总成本 | 1,722,946 | -7.59% | 2,545,708 | 2,546,025 | 2,792,622 | 2,661,870 | |
| 其中:营业成本 | 1,238,795 | -12.65% | 1,948,458 | 1,942,126 | 2,201,399 | 2,097,464 | |
| 财务费用 | (7,442) | 35.37% | (23,113) | (6,238) | (39,746) | 15,678 | |
| 资产减值损失 | (8,982) | -15.22% | (16,284) | (44,032) | (40,084) | (10,884) | |
| 公允价值变动收益 | 391 | -87.55% | 2,320 | (28,637) | 1,614 | 12,669 | |
| 投资收益 | 17,975 | 15.28% | 18,033 | 6,825 | (56,829) | 22,266 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 122 | (1,044) | (762) | (634) | |
| 营业利润 | 161,626 | -54.69% | 499,774 | 379,503 | 336,130 | 358,366 | |
| 利润总额 | 164,465 | -53.48% | 493,199 | 377,884 | 320,228 | 358,421 | |
| 减：所得税费用 | 5,814 | -82.29% | 46,783 | (13,210) | 34,701 | 46,297 | |
| 净利润 | 158,652 | -50.53% | 446,415 | 391,094 | 285,527 | 312,124 | |
| 减：非控股权益 | -- | -- | -- | 38,604 | 24,312 | 10,826 | |
| 股东净利润 | 158,652 | -50.53% | 446,415 | 352,490 | 261,215 | 301,298 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | -53.16% | 1.100 | 0.970 | 0.650 | 0.750 | |
| 每股派息 (元) * | 0.110 | -59.26% | 0.530 | 0.439 | 0.196 | 0.076 | |
| 每股净资产 (元) * | 7.497 | 13.24% | 7.392 | 6.225 | 5.345 | 5.552 | |
| 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 |