| 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 | 2,064,484 | 25.39% | 2,308,973 | 1,958,208 | 3,150,171 | 2,347,994 | |
| 减：营业总成本 | 1,879,523 | 14.64% | 2,338,261 | 1,912,962 | 2,680,282 | 1,999,500 | |
| 其中:营业成本 | 1,626,644 | 15.17% | 2,027,169 | 1,678,389 | 2,447,200 | 1,793,829 | |
| 财务费用 | 43,581 | 54.38% | 37,564 | (7,384) | (41,553) | (11,890) | |
| 资产减值损失 | (9,969) | 16.59% | (14,662) | (35,125) | (29,092) | (9,933) | |
| 公允价值变动收益 | (14) | -117.03% | 157 | 759 | (979) | 220 | |
| 投资收益 | 5,804 | -38.01% | 10,700 | 8,334 | 15,233 | 9,952 | |
| 其中：对联营企业和合营企业的投资收益 | 5,213 | -43.39% | 10,041 | 8,676 | 9,431 | 8,945 | |
| 营业利润 | 188,925 | 965.15% | (15,435) | 24,088 | 458,403 | 342,136 | |
| 利润总额 | 193,705 | 1,015.25% | (16,748) | 20,090 | 455,098 | 340,364 | |
| 减：所得税费用 | 41,961 | 364.48% | 11,024 | 5,897 | 66,182 | 46,762 | |
| 净利润 | 151,745 | 1,720.62% | (27,772) | 14,193 | 388,916 | 293,602 | |
| 减：非控股权益 | 12,536 | -5,200.99% | (16,925) | (5,884) | 73,588 | 52,169 | |
| 股东净利润 | 139,209 | 1,522.38% | (10,847) | 20,077 | 315,328 | 241,432 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 1,440.00% | -0.060 | 0.110 | 1.750 | 1.340 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | 0.550 | 0.400 | |
| 每股净资产 (元) * | 13.588 | 5.55% | 12.757 | 13.117 | 13.625 | 12.247 | |
| 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 |