| 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 | 1,894,841 | 12.25% | 2,359,810 | 1,945,637 | 1,471,721 | 1,444,219 | |
| 减:营业总成本 | 1,604,611 | 14.15% | 1,965,860 | 1,675,529 | 1,233,760 | 1,207,398 | |
| 其中:营业成本 | 1,295,595 | 15.49% | 1,557,855 | 1,354,946 | 963,228 | 934,977 | |
| 财务费用 | 47,582 | -29.92% | 86,613 | 79,081 | 31,288 | 28,532 | |
| 资产减值损失 | (8,884) | 23.39% | (29,733) | (12,953) | (8,829) | (6,625) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 7,811 | -145.46% | (28,071) | (58,114) | (6,532) | 6,973 | |
| 其中:对联营企业和合营企业的投资收益 | 7,811 | -145.46% | (22,957) | (58,703) | (6,563) | -- | |
| 营业利润 | 316,371 | 8.59% | 379,929 | 217,023 | 244,576 | 250,713 | |
| 利润总额 | 313,216 | 8.81% | 377,162 | 217,193 | 243,102 | 250,540 | |
| 减:所得税费用 | 48,492 | 7.09% | 56,645 | 36,196 | 24,461 | 29,341 | |
| 净利润 | 264,724 | 9.13% | 320,517 | 180,997 | 218,641 | 221,198 | |
| 减:非控股权益 | (809) | 3.57% | (1,321) | (967) | 7,243 | 21,608 | |
| 股东净利润 | 265,533 | 9.11% | 321,838 | 181,963 | 211,398 | 199,590 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.314 | -0.16% | 0.634 | 0.466 | 0.545 | 0.519 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.180 | 0.200 | |
| 每股净资产 (元) * | 3.969 | -0.82% | 4.606 | 5.488 | 5.138 | 6.093 | |
| 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 |