| 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 | 1,355,645 | 8.10% | 1,688,501 | 1,671,699 | 1,660,642 | 1,511,487 | |
| 减：营业总成本 | 1,184,357 | 6.53% | 1,520,921 | 1,518,242 | 1,533,856 | 1,391,746 | |
| 其中:营业成本 | 812,641 | 8.48% | 1,030,028 | 1,044,288 | 1,096,817 | 1,006,099 | |
| 财务费用 | 16,795 | 49.08% | (4,063) | 8,139 | 11,078 | 21,060 | |
| 资产减值损失 | (1,292) | -14.03% | (7,057) | (5,295) | (23,594) | (3,558) | |
| 公允价值变动收益 | (32) | -1,164,618.48% | (3,001) | 27,122 | 7,362 | (2,430) | |
| 投资收益 | (33,885) | 129.49% | (30,496) | (22,461) | (4,763) | 30,969 | |
| 其中：对联营企业和合营企业的投资收益 | (34,514) | 133.76% | (30,635) | (20,398) | (6,638) | (10,173) | |
| 营业利润 | 144,040 | 8.12% | 140,078 | 161,807 | 113,004 | 152,186 | |
| 利润总额 | 143,170 | 8.22% | 135,004 | 158,805 | 114,273 | 145,493 | |
| 减：所得税费用 | 23,718 | 4.73% | 21,555 | 5,328 | 15,239 | 28,391 | |
| 净利润 | 119,452 | 8.95% | 113,449 | 153,478 | 99,034 | 117,103 | |
| 减：非控股权益 | 24,098 | -5.42% | 29,873 | 21,031 | 6,472 | 12,243 | |
| 股东净利润 | 95,353 | 13.29% | 83,576 | 132,447 | 92,562 | 104,860 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.167 | 12.52% | 0.148 | 0.236 | 0.160 | 0.180 | |
| 每股派息 (元) * | 0.130 | 8.33% | 0.160 | 0.155 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 2.350 | 15.80% | 1.978 | 2.110 | 1.889 | 2.083 | |
| 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 |