| 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 | 5,365,024 | -2.00% | 7,010,644 | 7,006,263 | 6,920,370 | 8,352,000 | |
| 减：营业总成本 | 5,179,059 | -1.93% | 6,676,705 | 6,765,755 | 7,007,986 | 8,080,495 | |
| 其中:营业成本 | 3,436,601 | -0.95% | 4,261,781 | 4,299,733 | 4,099,596 | 4,974,304 | |
| 财务费用 | 295,011 | -7.81% | 404,197 | 440,182 | 466,028 | 491,451 | |
| 资产减值损失 | -- | -- | (81,795) | (18,524) | (30,337) | (43) | |
| 公允价值变动收益 | (1,669) | -88.47% | (16,645) | (942) | 2,333 | (453) | |
| 投资收益 | 6,428 | -288.78% | (2,044) | (1,185) | 213,710 | 40,705 | |
| 其中：对联营企业和合营企业的投资收益 | (370) | -91.15% | (3,202) | (10,771) | (15,330) | (14,526) | |
| 营业利润 | 201,349 | -2.50% | 276,589 | 299,880 | 117,755 | 361,004 | |
| 利润总额 | 206,239 | 3.72% | 265,766 | 287,444 | 109,340 | 359,942 | |
| 减：所得税费用 | 80,113 | -4.79% | 177,432 | 141,280 | 120,421 | 185,549 | |
| 净利润 | 126,126 | 9.95% | 88,335 | 146,164 | (11,081) | 174,394 | |
| 减：非控股权益 | 108,332 | 11.65% | 116,152 | 127,430 | 143,463 | 146,093 | |
| 股东净利润 | 17,794 | 0.66% | (27,817) | 18,734 | (154,543) | 28,301 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 0.00% | -0.175 | 0.118 | -1.000 | 0.180 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.110 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 14.423 | -1.87% | 14.410 | 14.695 | 14.937 | 16.338 | |
| 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 |