| 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 | 1,624,196 | 9.64% | 1,977,356 | 1,907,709 | 1,624,400 | 1,621,972 | |
| 减：营业总成本 | 1,481,272 | 11.04% | 1,795,335 | 1,672,805 | 1,444,732 | 1,443,131 | |
| 其中:营业成本 | 1,244,829 | 12.80% | 1,505,625 | 1,426,282 | 1,217,270 | 1,214,513 | |
| 财务费用 | 16,787 | -42.61% | 33,763 | 17,238 | 11,763 | 28,515 | |
| 资产减值损失 | (9,923) | -19.98% | (11,573) | (2,844) | (3,109) | (5,369) | |
| 公允价值变动收益 | -- | -- | 230 | -- | 46 | 348 | |
| 投资收益 | (3,362) | -242.61% | 2,668 | 2,699 | (4,922) | (1,109) | |
| 其中：对联营企业和合营企业的投资收益 | (4,306) | -- | 1,168 | 1,314 | (6,968) | (1,908) | |
| 营业利润 | 145,916 | -7.10% | 194,512 | 239,157 | 180,037 | 213,135 | |
| 利润总额 | 144,149 | -7.16% | 189,188 | 238,267 | 179,235 | 207,310 | |
| 减：所得税费用 | 16,000 | 6.68% | 23,827 | 22,852 | 4,827 | 18,411 | |
| 净利润 | 128,149 | -8.64% | 165,362 | 215,415 | 174,408 | 188,898 | |
| 减：非控股权益 | (459) | -87.54% | (422) | (1,243) | 4,805 | (1,853) | |
| 股东净利润 | 128,608 | -10.66% | 165,784 | 216,658 | 169,603 | 190,751 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -13.33% | 0.800 | 1.040 | 0.820 | 0.920 | |
| 每股派息 (元) * | 0.037 | -- | 0.210 | 0.400 | 0.250 | 0.360 | |
| 每股净资产 (元) * | 7.315 | -15.21% | 9.177 | 8.302 | 7.471 | 9.080 | |
| 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 |