| 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 | 1,158,837 | 12.72% | 1,404,478 | 1,343,528 | 1,602,399 | 1,526,066 | |
| 减：营业总成本 | 1,154,781 | 6.79% | 1,498,826 | 1,342,745 | 1,387,813 | 1,300,635 | |
| 其中:营业成本 | 981,139 | 5.34% | 1,288,535 | 1,161,284 | 1,239,739 | 1,147,865 | |
| 财务费用 | 30,957 | 21.18% | 31,247 | 20,263 | 217 | 19,109 | |
| 资产减值损失 | (2,969) | -81.27% | (113,858) | (156,271) | (4,375) | (3,965) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (155) | 13.69% | (2,457) | (972) | 6,068 | 661 | |
| 其中：对联营企业和合营企业的投资收益 | (1,576) | -- | (3,307) | (1,822) | (1,134) | (766) | |
| 营业利润 | 4,396 | -107.63% | (216,544) | (177,805) | 223,368 | 217,660 | |
| 利润总额 | 3,876 | -106.65% | (217,761) | (179,535) | 222,733 | 216,143 | |
| 减：所得税费用 | (9,558) | -38.77% | (31,115) | (7,371) | 35,216 | 42,468 | |
| 净利润 | 13,434 | -131.50% | (186,646) | (172,164) | 187,517 | 173,675 | |
| 减：非控股权益 | 5,610 | 1,526.52% | (1,119) | 16,015 | 2,613 | 0 | |
| 股东净利润 | 7,823 | -118.20% | (185,526) | (188,179) | 184,904 | 173,675 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.024 | -118.28% | -0.568 | -0.574 | 0.564 | 0.576 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.200 | 0.250 | |
| 每股净资产 (元) * | 4.015 | -9.42% | 3.990 | 4.525 | 5.286 | 6.780 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |