| 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 | 5,585,102 | -9.66% | 8,849,315 | 9,612,789 | 10,176,688 | 10,540,474 | |
| 减：营业总成本 | 5,416,158 | -11.14% | 8,780,392 | 9,298,890 | 9,566,202 | 9,925,569 | |
| 其中:营业成本 | 4,081,807 | -12.29% | 6,592,327 | 7,224,778 | 7,216,679 | 7,611,657 | |
| 财务费用 | (60,968) | -10.52% | (107,544) | (62,245) | (64,748) | (17,455) | |
| 资产减值损失 | (2,220) | -3.14% | (24,445) | (14,800) | (24,272) | (2,346) | |
| 公允价值变动收益 | (91,300) | 65.69% | (113,060) | (37,493) | (94,619) | 31,557 | |
| 投资收益 | 30,003 | 111.64% | 85,330 | 124,886 | 28,316 | 49,617 | |
| 其中：对联营企业和合营企业的投资收益 | (851) | -112.32% | (2,767) | 33,198 | 36,719 | (1,017) | |
| 营业利润 | 127,707 | 56.85% | 52,403 | 434,046 | 591,242 | 773,636 | |
| 利润总额 | 124,793 | 60.15% | 49,073 | 430,912 | 583,416 | 790,499 | |
| 减：所得税费用 | 1,251 | -109.10% | (57,356) | 40,363 | 60,502 | 89,193 | |
| 净利润 | 123,542 | 34.77% | 106,429 | 390,549 | 522,914 | 701,306 | |
| 减：非控股权益 | (44) | -99.32% | (15,922) | 1,503 | (6,991) | (44,296) | |
| 股东净利润 | 123,586 | 26.03% | 122,352 | 389,046 | 529,905 | 745,601 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 23.08% | 0.160 | 0.520 | 0.700 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.800 | 1.000 | |
| 每股净资产 (元) * | 4.543 | 0.69% | 4.545 | 4.526 | 4.319 | 5.559 | |
| 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 |