| 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 | 744,797 | 16.72% | 909,050 | 695,265 | 675,958 | 832,354 | |
| 减：营业总成本 | 707,739 | 19.52% | 842,820 | 650,587 | 597,032 | 679,674 | |
| 其中:营业成本 | 568,237 | 21.84% | 670,730 | 511,122 | 484,239 | 562,716 | |
| 财务费用 | 28,476 | 13.26% | 32,094 | 28,616 | 4,037 | 1,892 | |
| 资产减值损失 | (8,330) | -57.37% | (16,150) | (12,359) | (11,172) | (4,496) | |
| 公允价值变动收益 | 12,118 | -29.27% | 21,898 | 22,846 | 13,520 | 7,793 | |
| 投资收益 | 492 | 169.46% | 316 | 4,057 | 4,375 | 2,236 | |
| 其中：对联营企业和合营企业的投资收益 | (1,538) | -43.33% | (3,502) | (597) | (573) | (216) | |
| 营业利润 | 44,468 | -5.93% | 76,118 | 64,862 | 91,481 | 157,260 | |
| 利润总额 | 43,994 | -5.32% | 74,574 | 68,873 | 95,870 | 158,584 | |
| 减：所得税费用 | 4,748 | 51.83% | 6,231 | 5,059 | 9,489 | 17,713 | |
| 净利润 | 39,246 | -9.45% | 68,343 | 63,814 | 86,380 | 140,871 | |
| 减：非控股权益 | (7,046) | 341.63% | (3,531) | (238) | -- | -- | |
| 股东净利润 | 46,292 | 3.02% | 71,874 | 64,052 | 86,380 | 140,871 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 2.86% | 0.560 | 0.500 | 0.670 | 1.120 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.203 | 0.220 | 0.350 | |
| 每股净资产 (元) * | 9.368 | 3.29% | 9.212 | 9.141 | 8.876 | 8.369 | |
| 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 |