| 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 | 875,922 | -19.46% | 1,450,145 | 1,547,070 | 1,263,151 | 1,087,963 | |
| 减：营业总成本 | 889,151 | -1.81% | 1,237,089 | 1,166,039 | 1,005,292 | 691,250 | |
| 其中:营业成本 | 544,923 | 2.24% | 730,315 | 655,250 | 552,979 | 377,619 | |
| 财务费用 | 163,484 | -12.54% | 244,194 | 262,725 | 237,988 | 145,384 | |
| 资产减值损失 | (820) | -- | (26,259) | 0 | -- | -- | |
| 公允价值变动收益 | 1,382 | -32.57% | 2,750 | 2,511 | 785 | 3,094 | |
| 投资收益 | 15,575 | -43.90% | 18,469 | 21,795 | 27,564 | 2,995 | |
| 其中：对联营企业和合营企业的投资收益 | 10,903 | -55.13% | 14,263 | 20,282 | 25,748 | (1,020) | |
| 营业利润 | 12,071 | -94.42% | 225,092 | 414,105 | 294,296 | 403,841 | |
| 利润总额 | 11,616 | -95.01% | 239,228 | 414,843 | 291,805 | 404,459 | |
| 减：所得税费用 | 21,658 | -45.80% | 48,280 | 74,113 | 48,272 | 102,995 | |
| 净利润 | (10,042) | -105.20% | 190,948 | 340,730 | 243,533 | 301,464 | |
| 减：非控股权益 | 28,091 | 28.96% | 32,620 | 44,402 | 19,081 | 29,929 | |
| 股东净利润 | (38,133) | -122.27% | 158,328 | 296,328 | 224,452 | 271,535 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.080 | -121.62% | 0.340 | 0.650 | 0.500 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.250 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 5.101 | -7.57% | 5.400 | 5.417 | 4.904 | 4.927 | |
| 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 |