| 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 | 3,276,438 | -14.63% | 5,244,346 | 3,979,610 | 2,751,464 | 2,742,399 | |
| 减：营业总成本 | 3,065,565 | -14.27% | 4,898,235 | 3,641,365 | 2,460,117 | 2,505,005 | |
| 其中:营业成本 | 2,913,734 | -15.55% | 4,719,985 | 3,528,642 | 2,347,852 | 2,404,971 | |
| 财务费用 | (5,670) | -67.53% | (22,244) | (29,069) | (2,305) | (725) | |
| 资产减值损失 | (49,914) | 84.10% | (14,305) | (50,666) | (3,396) | (4,216) | |
| 公允价值变动收益 | 76 | -96.38% | -- | -- | -- | -- | |
| 投资收益 | 7,850 | 641.50% | 5,878 | 1,748 | 1,031 | 273 | |
| 其中：对联营企业和合营企业的投资收益 | (46) | -- | 31 | -- | -- | -- | |
| 营业利润 | 177,856 | -18.63% | 294,212 | 278,697 | 333,752 | 199,958 | |
| 利润总额 | 178,592 | -18.16% | 293,827 | 280,209 | 336,214 | 201,483 | |
| 减：所得税费用 | 46,695 | -21.66% | 81,503 | 66,235 | 85,365 | 49,623 | |
| 净利润 | 131,898 | -16.85% | 212,324 | 213,973 | 250,849 | 151,860 | |
| 减：非控股权益 | (1,059) | 1,568.55% | 64 | -- | -- | -- | |
| 股东净利润 | 132,956 | -16.22% | 212,259 | 213,973 | 250,849 | 151,860 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -16.67% | 0.410 | 0.450 | 0.640 | 0.390 | |
| 每股派息 (元) * | 0.050 | -16.67% | 0.220 | 0.210 | 0.145 | -- | |
| 每股净资产 (元) * | 5.542 | 3.58% | 5.462 | 5.304 | 3.294 | 2.640 | |
| 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 |