| 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 | 3,923,404 | -3.79% | 5,584,342 | 3,891,279 | 3,304,484 | 2,779,459 | |
| 减：营业总成本 | 3,460,592 | -3.80% | 4,880,537 | 4,107,563 | 2,987,864 | 2,421,825 | |
| 其中:营业成本 | 3,111,602 | -5.06% | 4,423,829 | 3,720,942 | 2,692,519 | 2,182,354 | |
| 财务费用 | 14,705 | -32.31% | 25,673 | 872 | (9,182) | (3,575) | |
| 资产减值损失 | (40,250) | -200.75% | 35,629 | (162,475) | (44,441) | (102,453) | |
| 公允价值变动收益 | 38,090 | 2,287.20% | 11,252 | (3,931) | (2,128) | 1,377 | |
| 投资收益 | 10,997 | 329.76% | 1,345 | 8,501 | 7,286 | 16,490 | |
| 其中：对联营企业和合营企业的投资收益 | 1,678 | -- | (738) | -- | -- | -- | |
| 营业利润 | 485,353 | -3.44% | 731,557 | (387,967) | 270,754 | 275,976 | |
| 利润总额 | 462,251 | -4.26% | 705,591 | (402,970) | 251,961 | 260,406 | |
| 减：所得税费用 | 673 | -74.19% | 18,857 | (1,727) | (3,564) | 15,114 | |
| 净利润 | 461,578 | -3.88% | 686,734 | (401,242) | 255,526 | 245,292 | |
| 减：非控股权益 | -- | -- | (81) | 36 | -- | -- | |
| 股东净利润 | 461,578 | -3.89% | 686,815 | (401,278) | 255,526 | 245,292 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | -3.26% | 1.310 | -0.770 | 0.490 | 0.640 | |
| 每股派息 (元) * | 0.390 | -- | -- | -- | 0.250 | 0.500 | |
| 每股净资产 (元) * | 9.955 | 11.01% | 9.208 | 7.990 | 8.923 | 11.234 | |
| 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 |