| 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 | 379,814 | -22.56% | 664,093 | 655,199 | 564,151 | 484,032 | |
| 减：营业总成本 | 369,423 | -13.47% | 581,073 | 565,207 | 485,250 | 397,296 | |
| 其中:营业成本 | 242,992 | -16.80% | 388,296 | 383,313 | 330,438 | 265,541 | |
| 财务费用 | (454) | -44.34% | (918) | (1,026) | (66) | (580) | |
| 资产减值损失 | (605) | 18.26% | (2,550) | (4,848) | (2,282) | (613) | |
| 公允价值变动收益 | (22) | -104.16% | 597 | 1,672 | 2,289 | 631 | |
| 投资收益 | 1,737 | 3,335.84% | 186 | 835 | 3,811 | 8,525 | |
| 其中：对联营企业和合营企业的投资收益 | 1,568 | -519.90% | (152) | (479) | (159) | 95 | |
| 营业利润 | 25,806 | -62.88% | 89,078 | 101,832 | 87,815 | 98,988 | |
| 利润总额 | 25,360 | -63.67% | 89,450 | 101,455 | 87,852 | 99,989 | |
| 减：所得税费用 | (100) | -101.74% | 8,680 | 8,592 | 6,887 | 10,213 | |
| 净利润 | 25,460 | -60.24% | 80,770 | 92,863 | 80,965 | 89,776 | |
| 减：非控股权益 | (690) | 149.12% | (683) | 10 | 0 | 0 | |
| 股东净利润 | 26,150 | -59.34% | 81,453 | 92,853 | 80,965 | 89,776 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -58.70% | 0.820 | 0.920 | 1.190 | 1.320 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.400 | 0.600 | 0.700 | |
| 每股净资产 (元) * | 6.995 | -29.51% | 9.797 | 14.443 | 13.677 | 13.187 | |
| 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 |