| 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 | 2,529,810 | 10.85% | 3,074,893 | 3,256,298 | 2,715,068 | 2,918,366 | |
| 减：营业总成本 | 2,521,307 | 11.11% | 3,102,578 | 3,229,117 | 2,692,169 | 2,948,314 | |
| 其中:营业成本 | 2,396,269 | 11.14% | 2,915,832 | 3,033,895 | 2,506,203 | 2,748,077 | |
| 财务费用 | 20,658 | 60.01% | 21,697 | 25,218 | 27,945 | 30,135 | |
| 资产减值损失 | (8,832) | 395.20% | (58,467) | (7,511) | (2,155) | (10,069) | |
| 公允价值变动收益 | -- | -- | 3,541 | 1,063 | 894 | -- | |
| 投资收益 | 2,222 | -340.97% | 1,743 | 26,224 | 4,608 | 1,921 | |
| 其中：对联营企业和合营企业的投资收益 | 1,802 | -281.52% | 1,581 | 1,511 | 1,384 | 1,732 | |
| 营业利润 | 14,064 | 19.13% | (102,027) | 52,329 | 27,185 | (35,342) | |
| 利润总额 | 13,672 | 14.32% | (103,113) | 40,976 | 27,247 | (35,154) | |
| 减：所得税费用 | 5,314 | 8.39% | (8,471) | 12,830 | 5,504 | (8,251) | |
| 净利润 | 8,358 | 18.43% | (94,642) | 28,146 | 21,743 | (26,904) | |
| 减：非控股权益 | 1,029 | 28.29% | 877 | 2,100 | 6,469 | (523) | |
| 股东净利润 | 7,329 | 17.17% | (95,519) | 26,046 | 15,274 | (26,380) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.041 | 17.39% | -0.530 | 0.140 | 0.080 | -0.170 | |
| 每股派息 (元) * | -- | -- | -- | 0.040 | 0.030 | 0.030 | |
| 每股净资产 (元) * | 5.290 | -8.31% | 5.261 | 5.869 | 5.689 | 5.642 | |
| 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 |