| 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 | 3,673,853 | -28.88% | 6,742,390 | 6,872,102 | 4,943,938 | 5,296,565 | |
| 减：营业总成本 | 3,218,846 | -22.60% | 5,725,249 | 5,732,290 | 3,860,598 | 4,295,209 | |
| 其中:营业成本 | 2,536,648 | -27.28% | 4,750,740 | 4,918,079 | 3,149,581 | 3,424,113 | |
| 财务费用 | 8,726 | -72.22% | 15,269 | (4,113) | 35,611 | 306,580 | |
| 资产减值损失 | (33,483) | 707.32% | 1,313 | (44,896) | (23,850) | 13,249 | |
| 公允价值变动收益 | 9,932 | 37.27% | (62,551) | 107,147 | 37,030 | -- | |
| 投资收益 | (13,867) | -130.10% | 42,097 | 41,179 | 4,505 | 31,276 | |
| 其中：对联营企业和合营企业的投资收益 | 22,110 | 29.68% | 8,166 | 8,404 | (14,635) | (5,187) | |
| 营业利润 | 421,062 | -62.50% | 932,555 | 1,244,856 | 1,144,356 | 1,140,602 | |
| 利润总额 | 423,947 | -62.17% | 923,364 | 1,282,200 | 1,116,078 | 1,115,207 | |
| 减：所得税费用 | 79,945 | -60.80% | 153,179 | 233,156 | 251,920 | 183,183 | |
| 净利润 | 344,002 | -62.47% | 770,185 | 1,049,044 | 864,158 | 932,024 | |
| 减：非控股权益 | (14,946) | -329.38% | 17,302 | 17,718 | 8,161 | 1,551 | |
| 股东净利润 | 358,948 | -60.56% | 752,882 | 1,031,326 | 855,997 | 930,473 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -60.00% | 0.370 | 0.510 | 0.480 | 0.510 | |
| 每股派息 (元) * | 0.088 | -67.16% | 0.268 | 0.303 | 0.178 | 0.220 | |
| 每股净资产 (元) * | 7.536 | -1.88% | 7.604 | 7.517 | 7.177 | 7.009 | |
| 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 |