| 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 | 1,102,382 | 7.24% | 1,441,215 | 1,322,707 | 1,286,599 | 1,283,794 | |
| 减：营业总成本 | 872,135 | 1.14% | 1,211,308 | 1,122,810 | 1,092,885 | 1,066,134 | |
| 其中:营业成本 | 722,496 | 5.55% | 950,700 | 877,492 | 893,690 | 803,458 | |
| 财务费用 | (12,202) | -240.32% | 27,675 | (12,835) | (38,398) | 15,818 | |
| 资产减值损失 | (17,783) | -8.43% | (54,024) | (33,055) | (20,801) | (150,013) | |
| 公允价值变动收益 | 2,375 | -- | 3,329 | -- | (2,535) | 43 | |
| 投资收益 | 8,163 | 389.73% | 2,416 | 2,253 | 232,886 | 4,173 | |
| 其中：对联营企业和合营企业的投资收益 | 255 | -126.43% | (3,241) | (2,396) | (4,437) | (5,179) | |
| 营业利润 | 207,729 | 22.77% | 199,459 | 190,323 | 414,408 | 82,985 | |
| 利润总额 | 208,122 | 21.55% | 201,480 | 193,748 | 403,172 | 80,834 | |
| 减：所得税费用 | 29,244 | 6.62% | 32,584 | 37,552 | 89,298 | 25,742 | |
| 净利润 | 178,878 | 24.39% | 168,896 | 156,196 | 313,874 | 55,092 | |
| 减：非控股权益 | (662) | 255.43% | (1,041) | (514) | (64) | 149 | |
| 股东净利润 | 179,541 | 24.69% | 169,937 | 156,710 | 313,938 | 54,943 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.287 | 24.69% | 0.270 | 0.250 | 0.500 | 0.090 | |
| 每股派息 (元) * | 0.130 | 0.00% | 0.260 | 0.300 | 0.450 | 0.050 | |
| 每股净资产 (元) * | 3.432 | 2.22% | 3.404 | 3.558 | 3.750 | 3.316 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |