| 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 | 1,186,828 | -14.58% | 1,890,828 | 2,165,656 | 2,392,618 | 2,473,905 | |
| 减：营业总成本 | 1,157,928 | -9.12% | 1,676,065 | 1,961,806 | 2,221,489 | 2,184,282 | |
| 其中:营业成本 | 655,332 | -10.50% | 996,560 | 1,169,012 | 1,383,751 | 1,306,024 | |
| 财务费用 | 16,174 | 34.30% | 16,259 | 32,535 | 42,039 | 43,988 | |
| 资产减值损失 | (16) | -126.73% | (13,715) | (7,339) | (18,119) | (2,119) | |
| 公允价值变动收益 | 11,159 | -2,178.83% | 74 | (476) | (228,970) | 1,141 | |
| 投资收益 | 6,196 | 32.03% | 5,934 | 34,873 | (76,581) | 25,752 | |
| 其中：对联营企业和合营企业的投资收益 | (8) | -87.81% | (157) | (697) | 3,652 | 5,735 | |
| 营业利润 | 44,037 | -63.12% | 208,659 | 240,220 | (149,458) | 308,643 | |
| 利润总额 | 49,594 | -58.77% | 212,875 | 242,523 | (143,095) | 308,567 | |
| 减：所得税费用 | 32,820 | -35.91% | 54,141 | 77,577 | 25,668 | 73,037 | |
| 净利润 | 16,774 | -75.72% | 158,734 | 164,946 | (168,763) | 235,529 | |
| 减：非控股权益 | (220) | -23.10% | (354) | (5,630) | (6,805) | (1,027) | |
| 股东净利润 | 16,994 | -75.50% | 159,088 | 170,576 | (161,958) | 236,556 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -75.26% | 0.090 | 0.090 | -0.090 | 0.130 | |
| 每股派息 (元) * | 0.020 | -48.72% | 0.124 | 0.048 | -- | 0.129 | |
| 每股净资产 (元) * | 2.316 | -1.54% | 2.398 | 2.407 | 2.364 | -- | |
| 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 |