| 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 | 671,407 | -13.96% | 1,316,135 | 1,419,171 | 1,225,802 | 1,159,176 | |
| 减：营业总成本 | 632,376 | -11.44% | 1,179,720 | 1,206,263 | 1,099,496 | 1,004,263 | |
| 其中:营业成本 | 396,780 | -23.40% | 887,939 | 889,130 | 780,037 | 723,746 | |
| 财务费用 | 4,420 | -272.86% | (3,615) | (2,239) | 2,663 | 9,064 | |
| 资产减值损失 | 14 | 323.42% | (10,251) | (1,597) | (256) | 155 | |
| 公允价值变动收益 | 2,684 | 73.60% | 21,250 | 1,665 | 791 | -- | |
| 投资收益 | 3,520 | -35.50% | 8,249 | 16,637 | 49,612 | 5,486 | |
| 其中：对联营企业和合营企业的投资收益 | (567) | 36.49% | (20) | (66) | -- | 157 | |
| 营业利润 | 41,375 | -14.62% | 111,579 | 186,928 | 175,213 | 169,250 | |
| 利润总额 | 40,778 | -15.93% | 115,006 | 188,330 | 181,265 | 169,300 | |
| 减：所得税费用 | 9,295 | 212.28% | 4,714 | 13,719 | 15,961 | 8,974 | |
| 净利润 | 31,483 | -30.85% | 110,292 | 174,611 | 165,303 | 160,325 | |
| 减：非控股权益 | (11,584) | -15.23% | 4,573 | 12,609 | 5,073 | 136 | |
| 股东净利润 | 43,067 | -27.24% | 105,719 | 162,002 | 160,230 | 160,189 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -27.27% | 0.260 | 0.400 | 0.510 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.051 | 0.031 | 0.060 | 0.301 | |
| 每股净资产 (元) * | 4.490 | -20.39% | 5.757 | 6.890 | 9.963 | 12.205 | |
| 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 |