| 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 | 874,250 | -10.50% | 1,282,552 | 1,179,518 | 1,017,331 | 1,052,409 | |
| 减：营业总成本 | 859,671 | 7.68% | 1,102,599 | 980,323 | 783,331 | 789,486 | |
| 其中:营业成本 | 424,927 | 3.58% | 544,951 | 521,414 | 376,299 | 460,671 | |
| 财务费用 | 34,097 | 14.86% | 40,909 | 24,140 | 9,800 | 5,740 | |
| 资产减值损失 | (2,757) | -47.32% | (19,943) | (21,490) | (14,649) | (9,396) | |
| 公允价值变动收益 | 1,514 | 49.93% | (5,700) | (520) | (3,395) | 790 | |
| 投资收益 | (11,754) | 21.99% | (11,634) | (14,741) | 3,957 | 9,231 | |
| 其中：对联营企业和合营企业的投资收益 | (7,884) | 10.10% | (9,162) | (13,605) | (8,917) | (9,236) | |
| 营业利润 | 22,773 | -86.47% | 160,289 | 190,244 | 242,155 | 258,991 | |
| 利润总额 | 22,415 | -86.66% | 157,201 | 188,770 | 242,207 | 257,455 | |
| 减：所得税费用 | (8,972) | -142.08% | 15,937 | 15,346 | 30,780 | 19,897 | |
| 净利润 | 31,387 | -78.61% | 141,263 | 173,424 | 211,427 | 237,558 | |
| 减：非控股权益 | (18,933) | -38.23% | (47,904) | (29,042) | (28,196) | (6,393) | |
| 股东净利润 | 50,320 | -71.64% | 189,167 | 202,466 | 239,623 | 243,951 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -71.43% | 0.450 | 0.480 | 0.580 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.096 | 0.096 | 0.114 | 0.120 | |
| 每股净资产 (元) * | 5.641 | 4.68% | 5.489 | 5.428 | 5.009 | 4.093 | |
| 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 |