| 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 | 1,247,841 | -3.16% | 1,865,926 | 1,996,277 | 1,880,221 | 2,058,098 | |
| 减：营业总成本 | 1,054,465 | -3.70% | 1,539,391 | 1,643,110 | 1,554,785 | 1,826,329 | |
| 其中:营业成本 | 698,987 | -0.94% | 995,782 | 1,048,450 | 1,046,319 | 1,215,101 | |
| 财务费用 | (16,931) | -17.11% | (26,272) | (28,763) | (24,159) | (27,470) | |
| 资产减值损失 | (153) | -27.36% | (20,270) | (28,005) | (20,581) | (18,140) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,261 | -71.95% | 4,151 | 471 | 13,746 | 1,969 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (262) | (1,058) | (1,518) | -- | |
| 营业利润 | 209,438 | -4.37% | 345,808 | 354,940 | 276,216 | 48,741 | |
| 利润总额 | 213,386 | -3.08% | 345,405 | 355,820 | 277,483 | 49,583 | |
| 减：所得税费用 | 30,981 | 0.28% | 47,075 | 43,462 | 32,876 | 12,535 | |
| 净利润 | 182,405 | -3.63% | 298,330 | 312,358 | 244,607 | 37,048 | |
| 减：非控股权益 | (1,975) | -170.02% | 981 | 3,038 | 4,484 | 5,996 | |
| 股东净利润 | 184,380 | -1.11% | 297,349 | 309,320 | 240,123 | 31,052 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | -2.04% | 0.770 | 0.800 | 0.610 | 0.070 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.850 | 0.800 | 0.750 | 0.600 | |
| 每股净资产 (元) * | 3.520 | 4.66% | 3.570 | 3.996 | 3.821 | 3.980 | |
| 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 |