| 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 | 2,568,983 | -16.72% | 4,208,396 | 5,283,543 | 5,652,990 | 3,570,966 | |
| 减：营业总成本 | 2,424,081 | -15.75% | 3,901,367 | 4,846,918 | 5,094,208 | 3,059,716 | |
| 其中:营业成本 | 2,127,709 | -16.37% | 3,440,989 | 4,348,277 | 4,710,013 | 2,815,689 | |
| 财务费用 | 15,933 | 34.56% | 19,245 | 28,858 | 14,784 | (5,616) | |
| 资产减值损失 | (405) | -304.73% | (201) | 1,342 | (1,389) | (195) | |
| 公允价值变动收益 | (32,247) | -414.28% | (147,124) | 119,170 | 272,726 | 35,822 | |
| 投资收益 | 19,286 | 135.42% | 8,663 | 20,448 | (4,674) | 5,151 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 176,275 | -12.49% | 130,262 | 589,327 | 841,201 | 581,456 | |
| 利润总额 | 173,399 | -13.18% | 128,327 | 586,067 | 839,354 | 579,637 | |
| 减：所得税费用 | 28,756 | 61.42% | 5,149 | 58,151 | 102,789 | 74,657 | |
| 净利润 | 144,644 | -20.48% | 123,178 | 527,916 | 736,565 | 504,980 | |
| 减：非控股权益 | 188 | -23.48% | (127) | (68) | (434) | -- | |
| 股东净利润 | 144,456 | -20.48% | 123,305 | 527,984 | 736,999 | 504,980 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | -33.01% | 0.660 | 4.240 | 8.350 | 7.250 | |
| 每股派息 (元) * | -- | -- | 0.720 | 1.700 | 2.200 | 2.984 | |
| 每股净资产 (元) * | 12.704 | -3.23% | 12.747 | 19.727 | 25.418 | 28.807 | |
| 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 |