| 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 | 1,044,136 | -1.36% | 1,395,008 | 1,500,266 | 1,803,160 | 1,347,263 | |
| 减：营业总成本 | 906,672 | -0.63% | 1,195,365 | 1,301,341 | 1,556,761 | 1,216,547 | |
| 其中:营业成本 | 691,413 | -4.12% | 950,040 | 1,041,922 | 1,318,445 | 1,021,296 | |
| 财务费用 | 19,748 | 9.13% | 19,595 | 23,952 | (7,263) | 5,677 | |
| 资产减值损失 | (151) | -150.41% | (267) | (12,540) | (10,625) | (2,053) | |
| 公允价值变动收益 | (490) | -1,317.41% | 647 | 185 | 33 | (91) | |
| 投资收益 | 3,058 | -29.94% | 6,629 | 6,292 | 2,952 | 8,497 | |
| 其中：对联营企业和合营企业的投资收益 | 757 | -74.63% | 4,349 | 4,896 | 3,655 | 3,016 | |
| 营业利润 | 142,537 | -10.76% | 221,666 | 205,979 | 243,840 | 144,322 | |
| 利润总额 | 142,428 | -11.14% | 221,297 | 206,552 | 242,579 | 148,505 | |
| 减：所得税费用 | 26,012 | -6.01% | 37,569 | 34,545 | 35,483 | 19,264 | |
| 净利润 | 116,416 | -12.21% | 183,728 | 172,007 | 207,096 | 129,242 | |
| 减：非控股权益 | (2,562) | 3,540.66% | (1,052) | 891 | 487 | (78) | |
| 股东净利润 | 118,978 | -10.32% | 184,780 | 171,115 | 206,609 | 129,320 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.990 | -10.81% | 1.540 | 1.430 | 1.720 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.500 | 0.399 | 0.350 | |
| 每股净资产 (元) * | 15.290 | 5.88% | 14.842 | 13.793 | 12.818 | 11.517 | |
| 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 |