| 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 | 1,419,055 | 25.81% | 1,688,620 | 1,725,204 | 1,594,700 | 1,201,629 | |
| 减：营业总成本 | 1,281,579 | 26.68% | 1,441,960 | 1,487,212 | 1,296,321 | 936,621 | |
| 其中:营业成本 | 979,876 | 44.13% | 1,046,010 | 991,669 | 869,498 | 623,343 | |
| 财务费用 | 25,632 | -37.89% | 28,298 | 54,301 | (1,875) | 16,344 | |
| 资产减值损失 | (52,887) | 87.87% | (60,311) | (37,720) | (9,212) | (9,504) | |
| 公允价值变动收益 | 1,886 | -83.72% | 9,361 | (21,326) | 1,986 | 1,673 | |
| 投资收益 | 21,643 | -24.23% | 35,437 | 11,353 | 12,634 | 238,152 | |
| 其中：对联营企业和合营企业的投资收益 | (1,424) | 134.72% | (385) | (1,721) | (7,149) | (4,445) | |
| 营业利润 | 130,398 | -5.19% | 251,205 | 184,600 | 296,706 | 492,956 | |
| 利润总额 | 128,234 | -13.35% | 248,896 | 221,375 | 323,263 | 507,769 | |
| 减：所得税费用 | 14,844 | -8.42% | 29,356 | 24,014 | (2,627) | 4,003 | |
| 净利润 | 113,391 | -13.96% | 219,540 | 197,361 | 325,891 | 503,766 | |
| 减：非控股权益 | -- | -- | -- | 0 | 11,667 | 17,207 | |
| 股东净利润 | 113,391 | -13.96% | 219,540 | 197,361 | 314,224 | 486,559 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.564 | -14.96% | 1.100 | 0.990 | 1.580 | 2.460 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.310 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 30.576 | 120.11% | 14.325 | 13.551 | 12.676 | 12.155 | |
| 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 |