| 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 | 1,024,208 | -2.85% | 1,416,565 | 1,068,716 | 1,192,390 | 1,205,670 | |
| 减：营业总成本 | 950,452 | -3.05% | 1,311,688 | 982,279 | 1,079,212 | 1,099,579 | |
| 其中:营业成本 | 874,937 | -3.65% | 1,213,368 | 897,014 | 1,008,665 | 1,013,609 | |
| 财务费用 | (15,605) | 1,225.73% | (3,690) | (5,912) | (9,506) | 12,635 | |
| 资产减值损失 | (6,434) | 140.94% | (2,721) | (1,692) | (2,796) | (217) | |
| 公允价值变动收益 | (10,958) | -6,270.51% | 6,642 | (7,804) | (14,402) | 9,118 | |
| 投资收益 | 16,866 | 18.89% | 19,492 | 20,909 | 6,001 | 1,002 | |
| 其中：对联营企业和合营企业的投资收益 | 16,406 | 14.25% | 19,846 | 11,612 | 5,363 | 302 | |
| 营业利润 | 75,239 | -11.68% | 131,556 | 104,271 | 110,032 | 117,143 | |
| 利润总额 | 75,239 | -11.69% | 131,525 | 104,389 | 113,392 | 118,043 | |
| 减：所得税费用 | 16,496 | -5.81% | 26,678 | 19,842 | 28,081 | 28,984 | |
| 净利润 | 58,743 | -13.21% | 104,847 | 84,547 | 85,311 | 89,059 | |
| 减：非控股权益 | (5,352) | 18.74% | (6,122) | (3,515) | (2,339) | 36 | |
| 股东净利润 | 64,094 | -11.21% | 110,970 | 88,062 | 87,650 | 89,023 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | -25.24% | 1.580 | 1.250 | 1.250 | 1.480 | |
| 每股派息 (元) * | -- | -- | 0.150 | -- | -- | -- | |
| 每股净资产 (元) * | 10.251 | -- | 9.460 | 7.820 | 6.460 | 5.010 | |
| 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 |