| 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 | 2,935,794 | -5.16% | 4,722,394 | 4,251,613 | 4,136,789 | 4,442,739 | |
| 减：营业总成本 | 2,829,374 | -4.65% | 4,611,251 | 4,192,029 | 4,146,527 | 4,376,325 | |
| 其中:营业成本 | 2,506,891 | -5.83% | 4,105,935 | 3,631,468 | 3,597,361 | 3,837,806 | |
| 财务费用 | 27,561 | -23.56% | 42,241 | 76,965 | 89,725 | 99,260 | |
| 资产减值损失 | (3,331) | -80.42% | (81,138) | (18,292) | (38,155) | (29,460) | |
| 公允价值变动收益 | -- | -- | (450) | -- | 152 | 361 | |
| 投资收益 | 20,115 | 32.01% | 15,742 | 51,337 | 19,260 | 36,068 | |
| 其中：对联营企业和合营企业的投资收益 | 10,312 | 62.29% | 7,343 | 791 | 9,615 | (9,796) | |
| 营业利润 | 111,210 | -27.34% | 101,245 | 102,982 | 25,355 | 105,718 | |
| 利润总额 | 111,869 | -24.81% | 104,111 | 95,543 | 20,298 | 109,051 | |
| 减：所得税费用 | 39,031 | 1.45% | 49,686 | 50,047 | 59,553 | 45,009 | |
| 净利润 | 72,838 | -33.98% | 54,425 | 45,497 | (39,255) | 64,042 | |
| 减：非控股权益 | 16,813 | -23.41% | 18,463 | (8,515) | (11,134) | 8,528 | |
| 股东净利润 | 56,025 | -36.60% | 35,962 | 54,012 | (28,121) | 55,514 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -36.36% | 0.050 | 0.070 | -0.040 | 0.070 | |
| 每股派息 (元) * | -- | -- | -- | 0.028 | -- | 0.021 | |
| 每股净资产 (元) * | 6.671 | 0.21% | 6.599 | 6.569 | 6.498 | 6.564 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |