| 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 | 1,401,308 | -0.68% | 1,991,200 | 1,970,184 | 1,918,559 | 1,955,287 | |
| 减：营业总成本 | 1,242,018 | -3.25% | 1,782,775 | 1,753,904 | 1,699,754 | 1,783,005 | |
| 其中:营业成本 | 685,253 | -4.22% | 1,008,243 | 1,004,745 | 1,065,639 | 1,148,296 | |
| 财务费用 | (23,928) | 72.24% | (34,274) | (54,331) | (40,929) | 14,759 | |
| 资产减值损失 | (11,734) | 95.73% | (7,655) | (3,164) | (6,295) | (4,052) | |
| 公允价值变动收益 | 11,143 | 36.05% | 14,860 | 755 | (701) | 882 | |
| 投资收益 | 4,447 | -9.58% | 4,195 | (600) | (2,429) | 11,898 | |
| 其中：对联营企业和合营企业的投资收益 | 1,359 | -14.97% | 3,001 | 2,800 | 2,661 | 2,603 | |
| 营业利润 | 167,524 | 17.22% | 216,333 | 220,099 | 216,363 | 196,564 | |
| 利润总额 | 165,576 | 16.99% | 215,364 | 215,173 | 213,088 | 195,551 | |
| 减：所得税费用 | 11,888 | 46.56% | 14,832 | 18,329 | 8,754 | 8,971 | |
| 净利润 | 153,688 | 15.19% | 200,532 | 196,844 | 204,334 | 186,580 | |
| 减：非控股权益 | 25,473 | 99.92% | 17,486 | 19,580 | 11,832 | 15,657 | |
| 股东净利润 | 128,215 | 6.24% | 183,046 | 177,264 | 192,502 | 170,923 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 5.53% | 0.950 | 0.918 | 1.131 | 1.535 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.450 | 0.350 | -- | |
| 每股净资产 (元) * | 14.427 | -13.72% | 17.073 | 16.773 | 20.590 | 12.320 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |