| 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 | 5,125,450 | 10.62% | 7,519,756 | 7,662,166 | 7,412,877 | 6,804,903 | |
| 减：营业总成本 | 5,501,411 | -0.69% | 7,771,909 | 7,872,515 | 7,607,186 | 7,008,809 | |
| 其中:营业成本 | 2,002,208 | 9.68% | 2,897,645 | 2,671,528 | 2,681,893 | 2,348,381 | |
| 财务费用 | (157,396) | 13.49% | (198,152) | (211,618) | (194,547) | (201,461) | |
| 资产减值损失 | (2,946) | -55.15% | (21,218) | (8,563) | (6,478) | (15,262) | |
| 公允价值变动收益 | (1,925) | -67.66% | 5,216 | 1,436 | 15,998 | (4,731) | |
| 投资收益 | 29,686 | -60.89% | 111,804 | 72,462 | 27,190 | 65,935 | |
| 其中：对联营企业和合营企业的投资收益 | (384) | -94.01% | 26,326 | 19,761 | (28,004) | 6,311 | |
| 营业利润 | (92,185) | -84.12% | 211,273 | 208,956 | 203,966 | 249,152 | |
| 利润总额 | (85,285) | -85.36% | 204,344 | 203,713 | 218,681 | 256,410 | |
| 减：所得税费用 | (4,721) | 66.71% | 7,647 | 5,037 | 24,512 | (16,448) | |
| 净利润 | (80,564) | -86.11% | 196,697 | 198,676 | 194,169 | 272,858 | |
| 减：非控股权益 | -- | -- | (172) | 845 | -- | -- | |
| 股东净利润 | (80,564) | -86.10% | 196,869 | 197,830 | 194,169 | 272,858 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.190 | -86.23% | 0.470 | 0.470 | 0.470 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.063 | 0.050 | -- | 0.070 | |
| 每股净资产 (元) * | 21.580 | 10.52% | 21.730 | 20.728 | 18.575 | 17.572 | |
| 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 |