| 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 | 2,363,405 | -7.90% | 3,322,399 | 3,038,563 | 1,604,892 | 1,586,779 | |
| 减：营业总成本 | 2,061,802 | -12.50% | 2,962,637 | 2,771,127 | 1,669,335 | 1,519,429 | |
| 其中:营业成本 | 1,818,155 | -11.62% | 2,562,209 | 2,410,489 | 1,417,992 | 1,240,754 | |
| 财务费用 | 4,055 | 31.73% | 1,460 | 17,782 | 20,763 | 38,338 | |
| 资产减值损失 | (1,107) | -30.80% | (20,254) | (40,355) | (107,925) | (33,638) | |
| 公允价值变动收益 | 7 | -92.25% | (1,525) | (12,245) | (29,185) | 18,606 | |
| 投资收益 | 511 | -34.63% | 8,795 | (940) | (4,908) | (3,256) | |
| 其中：对联营企业和合营企业的投资收益 | (735) | -48.67% | 1,241 | 785 | (5,173) | (9,166) | |
| 营业利润 | 282,606 | 38.07% | 347,074 | 238,471 | (211,187) | 52,556 | |
| 利润总额 | 279,655 | 36.12% | 329,585 | 233,485 | (212,342) | 51,563 | |
| 减：所得税费用 | 66,940 | 43.11% | 56,096 | 51,307 | (205) | 6,583 | |
| 净利润 | 212,715 | 34.06% | 273,490 | 182,178 | (212,138) | 44,979 | |
| 减：非控股权益 | 39,688 | 22.83% | 54,274 | 35,070 | 11,279 | 2,775 | |
| 股东净利润 | 173,026 | 36.93% | 219,216 | 147,107 | (223,416) | 42,204 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.295 | 34.47% | 0.380 | 0.256 | -0.390 | 0.080 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.040 | -- | 0.010 | |
| 每股净资产 (元) * | 4.030 | 12.91% | 3.747 | 3.301 | 3.005 | 3.414 | |
| 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 |