| 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 | 2,096,700 | 18.09% | 2,540,572 | 2,130,839 | 1,901,439 | 1,715,319 | |
| 减：营业总成本 | 2,045,515 | 18.73% | 2,489,951 | 2,090,128 | 1,830,843 | 1,593,224 | |
| 其中:营业成本 | 1,807,787 | 19.80% | 2,200,533 | 1,844,551 | 1,657,234 | 1,419,464 | |
| 财务费用 | 14,179 | 1.20% | 16,367 | 3,754 | (8,706) | 758 | |
| 资产减值损失 | (7,490) | 115.34% | (8,903) | (4,029) | (3,360) | (1,705) | |
| 公允价值变动收益 | 1,370 | 510.97% | (1,637) | 128 | 49 | 5,223 | |
| 投资收益 | (881) | -261.36% | (1,581) | 1,131 | (178) | 3,408 | |
| 其中：对联营企业和合营企业的投资收益 | 913 | 358.32% | 625 | 2,507 | 491 | 170 | |
| 营业利润 | 64,480 | 3.06% | 149,146 | 65,473 | 77,757 | 139,784 | |
| 利润总额 | 64,005 | 1.69% | 149,503 | 65,812 | 76,929 | 142,256 | |
| 减：所得税费用 | (1,244) | -54.60% | 27,642 | (2,825) | 1,538 | 14,404 | |
| 净利润 | 65,248 | -0.65% | 121,861 | 68,637 | 75,391 | 127,852 | |
| 减：非控股权益 | 648 | -114.70% | (17,326) | (1,509) | (84) | 364 | |
| 股东净利润 | 64,600 | -7.83% | 139,187 | 70,146 | 75,475 | 127,488 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -17.86% | 0.750 | 0.400 | 0.430 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.200 | 0.500 | |
| 每股净资产 (元) * | 5.477 | -17.38% | 7.122 | 6.456 | 6.020 | 8.454 | |
| 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 |