| 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 | 985,115 | -10.11% | 1,475,717 | 1,655,645 | 1,618,393 | 1,625,490 | |
| 减：营业总成本 | 950,076 | -8.05% | 1,400,520 | 1,589,766 | 1,500,697 | 1,392,135 | |
| 其中:营业成本 | 772,262 | -9.20% | 1,151,596 | 1,292,723 | 1,200,991 | 1,122,571 | |
| 财务费用 | 9,424 | -25.58% | 11,912 | 20,298 | 1,905 | 13,210 | |
| 资产减值损失 | 855 | -- | (2,966) | (14,488) | (17,683) | (1,395) | |
| 公允价值变动收益 | 280 | 155.41% | (161) | 77 | (468) | (37) | |
| 投资收益 | 2,660 | -84.45% | 22,128 | 1,176 | 12,164 | 8,917 | |
| 其中：对联营企业和合营企业的投资收益 | (2,878) | -126.98% | 14,193 | 3,216 | 12,112 | 7,497 | |
| 营业利润 | 91,440 | -21.52% | 129,602 | 55,452 | 155,032 | 271,475 | |
| 利润总额 | 91,049 | -20.55% | 128,219 | 56,002 | 155,116 | 271,608 | |
| 减：所得税费用 | 6,409 | -49.43% | 23,404 | 9,502 | 422 | 18,965 | |
| 净利润 | 84,640 | -16.95% | 104,815 | 46,499 | 154,694 | 252,642 | |
| 减：非控股权益 | 3,386 | -69.34% | 14,062 | 8,367 | 3,624 | 1,831 | |
| 股东净利润 | 81,254 | -10.59% | 90,753 | 38,133 | 151,070 | 250,811 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.079 | -10.79% | 0.089 | 0.037 | 0.148 | 0.248 | |
| 每股派息 (元) * | 0.020 | -66.67% | 0.070 | 0.030 | 0.045 | 0.105 | |
| 每股净资产 (元) * | 2.133 | 2.41% | 2.043 | 2.052 | 2.056 | 2.735 | |
| 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 |