| 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 | 2,032,632 | -2.59% | 2,773,430 | 2,528,157 | 2,509,172 | 2,345,459 | |
| 减：营业总成本 | 1,903,806 | -3.89% | 2,629,068 | 2,407,756 | 2,441,889 | 2,227,669 | |
| 其中:营业成本 | 1,117,163 | -6.27% | 1,582,137 | 1,338,228 | 1,357,988 | 1,153,791 | |
| 财务费用 | 11,100 | -54.08% | 49,989 | 28,471 | 38,197 | 74,995 | |
| 资产减值损失 | (30,763) | 41.68% | (33,984) | (25,766) | (51,208) | (35,836) | |
| 公允价值变动收益 | (3,400) | -- | (7,942) | (26,255) | (14,661) | 5,670 | |
| 投资收益 | 18,309 | -295.27% | 10,618 | 21,525 | (13,757) | 7,228 | |
| 其中：对联营企业和合营企业的投资收益 | 14,615 | -502.07% | 4,021 | (6,538) | (32,386) | (7,729) | |
| 营业利润 | 127,037 | 31.68% | 129,284 | 66,188 | (93,976) | 95,796 | |
| 利润总额 | 127,793 | 30.79% | 128,082 | 66,778 | (159,883) | 90,658 | |
| 减：所得税费用 | 13,604 | -32.24% | 17,789 | 8,970 | 4,703 | 9,497 | |
| 净利润 | 114,189 | 47.09% | 110,293 | 57,807 | (164,586) | 81,160 | |
| 减：非控股权益 | 7,884 | 34.98% | 7,358 | 10,354 | 11,374 | 7,846 | |
| 股东净利润 | 106,305 | 48.07% | 102,935 | 47,453 | (175,960) | 73,315 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 42.86% | 0.100 | 0.040 | -0.160 | 0.070 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.593 | 11.56% | 1.450 | 1.473 | 1.425 | 1.653 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |