| 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 | 1,148,151 | -1.39% | 1,596,868 | 1,855,029 | 2,004,821 | 2,612,570 | |
| 减：营业总成本 | 1,091,081 | 6.16% | 1,435,026 | 1,641,615 | 1,828,583 | 2,402,410 | |
| 其中:营业成本 | 779,656 | -1.23% | 1,090,977 | 1,288,364 | 1,473,069 | 1,911,466 | |
| 财务费用 | 17,009 | -297.56% | (15,920) | (14,889) | (21,450) | 36,446 | |
| 资产减值损失 | (2,027) | 6.13% | (5,047) | (6,615) | (3,285) | (1,192) | |
| 公允价值变动收益 | 3,693 | -501.11% | (6,142) | (16,219) | 10,410 | 4,694 | |
| 投资收益 | 44,992 | 145.26% | 38,840 | 29,264 | 19,571 | 94,802 | |
| 其中：对联营企业和合营企业的投资收益 | 14,061 | 30.12% | 12,953 | 1,535 | 213 | 3,366 | |
| 营业利润 | 128,936 | -18.31% | 210,400 | 235,955 | 186,537 | 265,225 | |
| 利润总额 | 130,092 | -17.45% | 209,994 | 230,192 | 179,373 | 260,964 | |
| 减：所得税费用 | 19,224 | 29.96% | 18,186 | 26,860 | 14,653 | 32,931 | |
| 净利润 | 110,868 | -22.36% | 191,808 | 203,332 | 164,720 | 228,034 | |
| 减：非控股权益 | 47 | -83.29% | (138) | 625 | 492 | (8,302) | |
| 股东净利润 | 110,822 | -22.24% | 191,946 | 202,707 | 164,228 | 236,336 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | -23.17% | 1.110 | 1.170 | 1.230 | 1.750 | |
| 每股派息 (元) * | -- | -- | 0.650 | 1.000 | 0.500 | 0.700 | |
| 每股净资产 (元) * | 13.513 | 27.65% | 11.113 | 13.859 | 13.026 | 12.382 | |
| 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 |