| 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 | 537,030 | 6.00% | 743,531 | 744,810 | 488,529 | 523,496 | |
| 减：营业总成本 | 520,271 | 16.80% | 656,508 | 529,660 | 414,020 | 358,786 | |
| 其中:营业成本 | 176,200 | 4.93% | 242,253 | 233,715 | 164,762 | 166,316 | |
| 财务费用 | (9,929) | -39.26% | (23,715) | (29,813) | (26,644) | (23,977) | |
| 资产减值损失 | (4,269) | 16.49% | (9,189) | (12,117) | (5,952) | (2,777) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 6,135 | 340.21% | 1,401 | 9,293 | 13,652 | 12,125 | |
| 其中：对联营企业和合营企业的投资收益 | 4,949 | 5,396.33% | 62 | (540) | (2,062) | (1,840) | |
| 营业利润 | 45,578 | -42.98% | 108,513 | 244,629 | 135,463 | 224,059 | |
| 利润总额 | 44,305 | -44.06% | 107,235 | 244,031 | 132,992 | 222,721 | |
| 减：所得税费用 | 2,398 | -58.81% | 4,382 | 15,717 | 9,697 | 23,182 | |
| 净利润 | 41,907 | -42.89% | 102,853 | 228,314 | 123,295 | 199,539 | |
| 减：非控股权益 | (2,074) | 6,454.66% | (90) | 1,171 | (2,175) | (2,359) | |
| 股东净利润 | 43,982 | -40.09% | 102,944 | 227,143 | 125,470 | 201,897 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | -38.30% | 0.660 | 1.440 | 0.790 | 1.350 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.530 | 0.240 | 0.380 | |
| 每股净资产 (元) * | 12.667 | 0.05% | 12.742 | 13.068 | 12.047 | 12.094 | |
| 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 |