| 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 | 1,217,251 | -2.12% | 1,711,470 | 1,949,066 | 1,828,804 | 1,994,653 | |
| 减：营业总成本 | 1,062,791 | -0.21% | 1,495,224 | 1,887,877 | 1,768,509 | 1,824,813 | |
| 其中:营业成本 | 919,697 | -1.37% | 1,291,129 | 1,501,201 | 1,543,096 | 1,561,312 | |
| 财务费用 | 25,058 | 16.13% | 34,871 | 34,535 | 51,199 | 85,957 | |
| 资产减值损失 | 93 | -100.15% | (102,267) | (64,189) | (35,921) | (2,216) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (13,081) | 49.87% | 12,639 | 95,869 | 28,258 | 20,980 | |
| 其中：对联营企业和合营企业的投资收益 | (14,466) | 38.83% | 3,547 | 91,185 | (31,121) | (13,148) | |
| 营业利润 | 141,721 | 31.77% | 123,732 | 96,961 | 63,014 | 201,750 | |
| 利润总额 | 158,819 | 58.26% | 111,842 | 180,553 | 66,342 | 202,110 | |
| 减：所得税费用 | 56,156 | 6.17% | 61,668 | 66,705 | 26,290 | 103,283 | |
| 净利润 | 102,663 | 116.33% | 50,174 | 113,847 | 40,052 | 98,827 | |
| 减：非控股权益 | 9,777 | 4.78% | 12,613 | 23,380 | 24,276 | 52,444 | |
| 股东净利润 | 92,886 | 143.63% | 37,561 | 90,467 | 15,776 | 46,383 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.075 | 143.23% | 0.030 | 0.070 | 0.010 | 0.038 | |
| 每股派息 (元) * | -- | -- | 0.013 | 0.030 | 0.010 | 0.010 | |
| 每股净资产 (元) * | 1.692 | 3.78% | 1.630 | 1.630 | 1.566 | 1.606 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |