| 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 | 2,384,989 | 0.36% | 2,658,923 | 2,527,256 | 2,569,261 | 2,236,759 | |
| 减：营业总成本 | 2,286,996 | 0.22% | 2,534,605 | 2,382,061 | 2,407,128 | 1,955,362 | |
| 其中:营业成本 | 2,198,105 | -1.42% | 2,470,310 | 2,325,149 | 2,357,337 | 1,915,797 | |
| 财务费用 | 19,153 | 128.36% | 13,014 | 10,349 | 729 | 1,398 | |
| 资产减值损失 | 35,754 | -273.63% | (32,309) | (84,962) | (11,591) | (30,067) | |
| 公允价值变动收益 | 2,378 | 21.24% | 8,320 | 12,448 | (9,368) | 4,465 | |
| 投资收益 | 5,014 | -32.41% | 7,967 | 7,208 | 17,192 | 5,518 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (4,057) | 481 | 2,002 | 527 | |
| 营业利润 | 141,329 | 48.05% | 126,823 | 93,942 | 166,368 | 271,537 | |
| 利润总额 | 141,252 | 47.97% | 125,888 | 93,689 | 166,358 | 270,319 | |
| 减：所得税费用 | 22,423 | -782.05% | 7,418 | (10,264) | 22,158 | 23,920 | |
| 净利润 | 118,829 | 20.34% | 118,470 | 103,953 | 144,201 | 246,398 | |
| 减：非控股权益 | 1,741 | -889.78% | 1,856 | (709) | (1,732) | -- | |
| 股东净利润 | 117,088 | 18.31% | 116,613 | 104,662 | 145,933 | 246,398 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.743 | 18.29% | 1.030 | 0.920 | 1.290 | 2.545 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 10.229 | -22.15% | 13.252 | 12.755 | 12.226 | 11.288 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |