| 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 | 3,163,399 | -18.36% | 5,370,770 | 6,075,924 | 6,359,192 | 4,947,774 | |
| 减：营业总成本 | 2,850,484 | -16.63% | 5,039,860 | 5,438,234 | 5,322,193 | 4,165,938 | |
| 其中:营业成本 | 927,355 | -8.20% | 1,392,562 | 1,621,028 | 1,463,227 | 1,085,252 | |
| 财务费用 | (12,676) | 77.64% | (6,955) | (30,795) | (48,657) | (495) | |
| 资产减值损失 | (47,104) | 159.47% | (159,086) | (54,403) | (15,447) | (29,828) | |
| 公允价值变动收益 | 850 | 2,546.28% | 1,415 | 1,468 | (143) | 7,394 | |
| 投资收益 | (9,001) | 80.16% | (12,536) | 1,327 | 11,915 | 20,646 | |
| 其中：对联营企业和合营企业的投资收益 | (9,469) | 54.30% | (13,849) | (1,652) | (2,360) | (344) | |
| 营业利润 | 291,698 | -33.12% | 215,940 | 708,386 | 1,136,314 | 905,553 | |
| 利润总额 | 291,533 | -33.22% | 213,393 | 701,722 | 1,136,112 | 890,199 | |
| 减：所得税费用 | 39,210 | -49.42% | 44,987 | 118,980 | 174,732 | 114,643 | |
| 净利润 | 252,323 | -29.72% | 168,406 | 582,742 | 961,380 | 775,556 | |
| 减：非控股权益 | (57) | -98.07% | (5,861) | (9,814) | (9,538) | (6,779) | |
| 股东净利润 | 252,380 | -30.29% | 174,267 | 592,556 | 970,919 | 782,335 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | -30.67% | 0.360 | 1.230 | 2.020 | 1.630 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.380 | 0.610 | 0.490 | |
| 每股净资产 (元) * | 14.657 | 0.58% | 14.138 | 14.416 | 13.789 | 11.873 | |
| 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 |