| 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 | 1,744,636 | 10.46% | 2,057,608 | 1,741,756 | 1,953,144 | 2,210,055 | |
| 减：营业总成本 | 1,580,776 | 6.49% | 1,929,202 | 1,727,205 | 1,918,396 | 2,104,658 | |
| 其中:营业成本 | 1,263,577 | 7.50% | 1,517,337 | 1,330,298 | 1,540,203 | 1,738,898 | |
| 财务费用 | 52,496 | -29.00% | 90,961 | 98,444 | 98,625 | 90,878 | |
| 资产减值损失 | (5,152) | 29.68% | (16,485) | (7,636) | (2,439) | (6,174) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 6,086 | -50.99% | 8,750 | 13,604 | 16,034 | 19,516 | |
| 其中：对联营企业和合营企业的投资收益 | 5,421 | -56.35% | 8,750 | 13,604 | 16,034 | 15,791 | |
| 营业利润 | 194,491 | 72.33% | 142,989 | 39,317 | 52,624 | 118,286 | |
| 利润总额 | 170,310 | 51.34% | 139,464 | 29,977 | 52,479 | 117,905 | |
| 减：所得税费用 | 11,740 | 164.09% | 4,108 | (8,550) | (7,273) | 1,962 | |
| 净利润 | 158,570 | 46.71% | 135,355 | 38,527 | 59,752 | 115,943 | |
| 减：非控股权益 | 9,169 | 44.04% | 7,621 | 1,657 | 2,003 | 236 | |
| 股东净利润 | 149,402 | 46.87% | 127,734 | 36,869 | 57,749 | 115,707 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 45.45% | 0.130 | 0.040 | 0.060 | 0.120 | |
| 每股派息 (元) * | 0.034 | -- | 0.040 | 0.012 | 0.019 | 0.037 | |
| 每股净资产 (元) * | 3.572 | 2.31% | 3.488 | 3.397 | 3.377 | 3.354 | |
| 审计意见 # | -- | 无法表示意见 | 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 |