| 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 | 1,186,902 | -11.47% | 1,941,420 | 2,069,909 | 1,960,694 | 1,604,517 | |
| 减：营业总成本 | 1,166,974 | -13.30% | 1,921,755 | 2,035,858 | 1,994,618 | 1,536,757 | |
| 其中:营业成本 | 898,603 | -8.82% | 1,444,561 | 1,505,186 | 1,488,614 | 1,141,450 | |
| 财务费用 | 44,162 | 0.00% | 57,595 | 53,533 | 63,552 | 84,027 | |
| 资产减值损失 | (178) | -103.93% | (7,323) | (2,462) | (17,314) | (22,024) | |
| 公允价值变动收益 | 1,460 | -76.14% | 7,938 | (534) | (8,177) | (10,171) | |
| 投资收益 | (265) | -125.23% | 2,737 | (5,890) | (2,912) | 3,655 | |
| 其中：对联营企业和合营企业的投资收益 | (929) | -4.26% | 132 | (8,327) | (6,069) | 34 | |
| 营业利润 | 34,537 | 39.98% | 35,719 | 44,167 | (70,779) | 35,608 | |
| 利润总额 | 34,300 | 40.45% | 35,074 | 42,962 | (82,849) | 7,450 | |
| 减：所得税费用 | 3,826 | -169.23% | (18,421) | (1,867) | (7,086) | 671 | |
| 净利润 | 30,475 | 1.76% | 53,495 | 44,829 | (75,763) | 6,779 | |
| 减：非控股权益 | 5,149 | 389.62% | 2,970 | 1,273 | (3,559) | 783 | |
| 股东净利润 | 25,325 | -12.36% | 50,525 | 43,557 | (72,204) | 5,995 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.046 | -11.75% | 0.091 | 0.077 | -0.128 | 0.011 | |
| 每股派息 (元) * | 0.014 | -50.00% | 0.028 | -- | -- | 0.010 | |
| 每股净资产 (元) * | 2.776 | 1.43% | 2.744 | 2.751 | 2.737 | 2.893 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |