| 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 | 4,513,159 | 21.34% | 5,347,518 | 4,803,926 | 5,157,097 | 4,881,175 | |
| 减：营业总成本 | 4,490,195 | 21.53% | 5,343,481 | 4,847,562 | 4,976,394 | 4,686,013 | |
| 其中:营业成本 | 4,473,573 | 21.58% | 5,316,356 | 4,846,570 | 4,953,675 | 4,633,007 | |
| 财务费用 | (20,345) | -21.24% | (31,160) | (34,773) | (17,413) | (4,894) | |
| 资产减值损失 | (8,527) | 2,438.72% | (21,679) | (2,814) | (958) | (83) | |
| 公允价值变动收益 | 26,134 | 1,806.59% | (20,696) | 221 | 408 | -- | |
| 投资收益 | (6,697) | -334.66% | 17,216 | (3,406) | 7,820 | 21,040 | |
| 其中：对联营企业和合营企业的投资收益 | (2,139) | -1.51% | (3,285) | (4,846) | 3,805 | 11,222 | |
| 营业利润 | 37,530 | 25.85% | (21,900) | (46,602) | 207,995 | 221,388 | |
| 利润总额 | 52,442 | 70.08% | (22,331) | (46,492) | 215,554 | 222,226 | |
| 减：所得税费用 | 8,048 | 20.98% | (5,440) | (6,946) | 43,467 | 48,235 | |
| 净利润 | 44,394 | 83.58% | (16,891) | (39,546) | 172,087 | 173,991 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 44,394 | 83.58% | (16,891) | (39,546) | 172,087 | 173,991 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.157 | 83.55% | -0.084 | -0.196 | 1.183 | 1.933 | |
| 每股派息 (元) * | -- | -- | -- | 0.100 | 0.330 | -- | |
| 每股净资产 (元) * | 5.366 | -28.12% | 7.308 | 8.957 | 13.219 | 7.940 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |