| 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 | 1,148,311 | -7.67% | 2,142,289 | 2,044,320 | 1,919,423 | 1,564,104 | |
| 减：营业总成本 | 1,150,033 | -7.75% | 1,758,205 | 1,676,303 | 1,629,635 | 1,290,811 | |
| 其中:营业成本 | 391,171 | -13.13% | 732,123 | 681,622 | 736,541 | 546,229 | |
| 财务费用 | 10,047 | -253.13% | 7,685 | (10,561) | (2,801) | (369) | |
| 资产减值损失 | (1,218) | -- | (1,364) | (1,582) | 0 | -- | |
| 公允价值变动收益 | 2,337 | 51.59% | 2,143 | 1,515 | 85 | 21 | |
| 投资收益 | 826 | -114.82% | 15,783 | 4,220 | (2,323) | 4,430 | |
| 其中：对联营企业和合营企业的投资收益 | (9,182) | -1.51% | (4,482) | (3,414) | (5,355) | 1,580 | |
| 营业利润 | (3,916) | -1,214.35% | 376,262 | 396,854 | 308,078 | 283,845 | |
| 利润总额 | (12,069) | -4,528.75% | 376,807 | 396,075 | 307,612 | 283,634 | |
| 减：所得税费用 | 12,358 | 2.66% | 30,165 | 24,144 | 16,128 | 29,529 | |
| 净利润 | (24,428) | 107.62% | 346,642 | 371,930 | 291,484 | 254,105 | |
| 减：非控股权益 | (31,821) | -31.79% | 44,296 | 45,273 | 37,075 | 25,092 | |
| 股东净利润 | 7,393 | -78.81% | 302,345 | 326,657 | 254,409 | 229,014 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -79.06% | 0.405 | 0.440 | 0.353 | 0.387 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.180 | 0.060 | 0.100 | |
| 每股净资产 (元) * | 3.322 | 10.76% | 3.484 | 3.428 | 3.440 | 4.015 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |