| 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 | 1,953,373 | -14.00% | 2,526,012 | 2,433,052 | 2,452,369 | 2,295,668 | |
| 减：营业总成本 | 1,559,264 | -16.73% | 2,070,275 | 2,149,518 | 2,283,852 | 2,120,983 | |
| 其中:营业成本 | 1,338,451 | -21.23% | 1,831,426 | 1,968,013 | 2,065,303 | 1,966,061 | |
| 财务费用 | 14,339 | 202.93% | 7,870 | 3,058 | 7,301 | 2,993 | |
| 资产减值损失 | (356) | -142.28% | (2,751) | 1,641 | (2,546) | (415) | |
| 公允价值变动收益 | -- | -- | 68 | -- | (1,828) | 1,878 | |
| 投资收益 | 7,035 | 121.20% | 9,415 | 29,870 | 3,306 | 4,934 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 5,404 | (1,202) | -- | -- | |
| 营业利润 | 401,751 | 0.22% | 437,400 | 300,757 | 154,586 | 177,416 | |
| 利润总额 | 395,345 | -1.27% | 436,879 | 299,626 | 155,171 | 173,037 | |
| 减：所得税费用 | 59,917 | 1.18% | 61,090 | 41,451 | 23,333 | 22,343 | |
| 净利润 | 335,427 | -1.69% | 375,789 | 258,175 | 131,838 | 150,694 | |
| 减：非控股权益 | 142,615 | 17.65% | 129,368 | 41,033 | (12,477) | -- | |
| 股东净利润 | 192,812 | -12.35% | 246,421 | 217,142 | 144,316 | 150,694 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.150 | -11.54% | 1.420 | 1.230 | 0.860 | 0.940 | |
| 每股派息 (元) * | 0.060 | -50.00% | 0.240 | 0.380 | 0.120 | 0.120 | |
| 每股净资产 (元) * | 12.638 | 9.03% | 11.757 | 10.260 | 9.102 | 8.775 | |
| 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 |