| 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 | 1,683,874 | -13.12% | 3,287,298 | 3,625,136 | 3,127,820 | 3,466,260 | |
| 减：营业总成本 | 1,830,697 | -7.01% | 3,026,012 | 3,351,832 | 2,882,191 | 3,327,844 | |
| 其中:营业成本 | 1,129,738 | -10.82% | 2,027,064 | 2,264,595 | 2,070,694 | 2,301,703 | |
| 财务费用 | (16,490) | -68.58% | (59,521) | (63,620) | (37,533) | 3,019 | |
| 资产减值损失 | -- | -- | (474) | (2,212) | -- | 376 | |
| 公允价值变动收益 | 714 | -111.11% | (5,423) | 6,315 | (676) | (5,845) | |
| 投资收益 | 8,200 | -21.89% | 16,308 | 10,274 | 16,370 | 25,814 | |
| 其中：对联营企业和合营企业的投资收益 | (352) | 38.13% | (4,090) | (1,384) | (1,132) | (288) | |
| 营业利润 | (113,809) | -1,562.17% | 309,984 | 343,253 | 284,803 | 227,095 | |
| 利润总额 | (118,500) | -2,018.23% | 307,307 | 341,347 | 282,552 | 273,309 | |
| 减：所得税费用 | (28,880) | 154.21% | 54,908 | 61,570 | 68,656 | 50,838 | |
| 净利润 | (89,620) | -611.00% | 252,398 | 279,777 | 213,895 | 222,471 | |
| 减：非控股权益 | (413) | 112.58% | (794) | (518) | 1 | (73) | |
| 股东净利润 | (89,207) | -603.07% | 253,192 | 280,295 | 213,895 | 222,545 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.220 | -650.00% | 0.620 | 0.680 | 0.520 | 0.530 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.350 | 0.160 | 0.170 | |
| 每股净资产 (元) * | 7.999 | 1.23% | 8.476 | 8.154 | 7.600 | 7.173 | |
| 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 |