| 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 | 3,154,149 | 3.56% | 4,225,111 | 3,759,358 | 3,636,416 | 4,075,215 | |
| 减：营业总成本 | 3,104,954 | 7.41% | 4,027,174 | 3,480,017 | 3,367,041 | 3,784,571 | |
| 其中:营业成本 | 2,699,613 | 9.29% | 3,438,525 | 2,918,471 | 2,860,391 | 3,226,225 | |
| 财务费用 | (4,536) | 122.14% | (4,342) | (973) | 7,343 | 14,388 | |
| 资产减值损失 | (13,283) | -53.88% | (51,058) | (75,050) | (71,604) | (94,310) | |
| 公允价值变动收益 | (14) | -98.21% | (19,351) | (1,809) | (621) | (2,679) | |
| 投资收益 | 9,216 | -200.69% | 860 | 7,382 | (1,984) | 43,305 | |
| 其中：对联营企业和合营企业的投资收益 | (620) | -87.95% | 310 | (2,779) | (1,075) | 7,512 | |
| 营业利润 | 88,991 | -19.51% | 86,029 | 243,409 | 201,320 | 249,978 | |
| 利润总额 | 84,309 | -24.58% | 90,508 | 248,329 | 207,598 | 253,173 | |
| 减：所得税费用 | 5,322 | -71.19% | 6,874 | 33,127 | 27,294 | (13,626) | |
| 净利润 | 78,987 | -15.35% | 83,634 | 215,202 | 180,305 | 266,799 | |
| 减：非控股权益 | 2,990 | 53.90% | 2,284 | 3,355 | 1,701 | 823 | |
| 股东净利润 | 75,996 | -16.82% | 81,349 | 211,847 | 178,604 | 265,976 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -15.38% | 0.110 | 0.300 | 0.250 | 0.380 | |
| 每股派息 (元) * | 0.100 | -- | 0.015 | 0.100 | -- | -- | |
| 每股净资产 (元) * | 3.740 | 2.16% | 3.649 | 3.640 | 3.341 | 3.084 | |
| 审计意见 # | -- | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |