| 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 | 1,354,805 | 29.80% | 1,453,985 | 1,241,128 | 1,536,725 | 1,440,352 | |
| 减：营业总成本 | 1,305,921 | 29.15% | 1,411,600 | 1,208,477 | 1,447,631 | 1,312,715 | |
| 其中:营业成本 | 1,148,331 | 26.82% | 1,247,782 | 1,091,118 | 1,311,577 | 1,185,227 | |
| 财务费用 | (4,856) | -19.63% | 1,616 | (1,598) | (3,960) | 5,702 | |
| 资产减值损失 | (29,242) | 163.65% | (20,523) | (12,994) | (12,938) | (18,156) | |
| 公允价值变动收益 | (6,981) | 252.14% | 7,194 | 1,069 | -- | -- | |
| 投资收益 | 6,534 | 453.09% | 129 | (36) | 5,502 | 2,065 | |
| 其中：对联营企业和合营企业的投资收益 | (25) | -98.93% | (2,296) | (1,931) | 8 | 42 | |
| 营业利润 | 22,845 | -17.15% | 36,832 | 23,875 | 92,660 | 107,326 | |
| 利润总额 | 22,771 | -16.42% | 36,377 | 22,427 | 92,657 | 106,621 | |
| 减：所得税费用 | (5,260) | 37.45% | (1,588) | (3,720) | (5,927) | 10,322 | |
| 净利润 | 28,030 | -9.79% | 37,965 | 26,147 | 98,584 | 96,299 | |
| 减：非控股权益 | 177 | -280.99% | (129) | (123) | -- | -- | |
| 股东净利润 | 27,854 | -10.64% | 38,094 | 26,269 | 98,584 | 96,299 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -16.67% | 0.220 | 0.150 | 0.560 | 0.660 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.113 | 0.160 | 0.160 | |
| 每股净资产 (元) * | 8.587 | 32.22% | 6.610 | 6.420 | 6.417 | 6.001 | |
| 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 |