| 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 | 1,516,225 | 8.11% | 1,766,212 | 1,935,802 | 1,975,442 | 1,776,093 | |
| 减：营业总成本 | 1,515,943 | 9.05% | 1,749,324 | 1,850,344 | 1,923,836 | 1,703,497 | |
| 其中:营业成本 | 1,176,435 | 12.65% | 1,264,029 | 1,392,008 | 1,427,828 | 1,214,426 | |
| 财务费用 | 5,839 | -86.01% | 44,776 | 36,682 | 15,433 | 3,137 | |
| 资产减值损失 | 791 | -6.71% | (35,453) | (862) | (820) | 99 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,454 | -46.82% | 6,477 | 5,463 | 8,542 | 5,236 | |
| 其中：对联营企业和合营企业的投资收益 | (1,871) | 62.20% | 1,622 | (3,087) | (2,091) | (2,420) | |
| 营业利润 | 53,963 | -36.91% | 61,512 | 113,046 | 48,725 | 102,214 | |
| 利润总额 | 53,343 | -37.33% | 60,795 | 112,786 | 48,451 | 102,077 | |
| 减：所得税费用 | (522) | -128.35% | (14,390) | (1,022) | (10,085) | 284 | |
| 净利润 | 53,864 | -35.31% | 75,185 | 113,808 | 58,536 | 101,793 | |
| 减：非控股权益 | (3,903) | 95.32% | (2,319) | (2,921) | (2,280) | 2,801 | |
| 股东净利润 | 57,767 | -32.25% | 77,504 | 116,729 | 60,817 | 98,992 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -42.86% | 0.210 | 0.290 | 0.150 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | -- | 0.100 | |
| 每股净资产 (元) * | 7.467 | 21.08% | 6.858 | 6.029 | 5.630 | 10.244 | |
| 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 |