| 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 | 1,515,619 | -10.45% | 2,447,997 | 2,455,941 | 2,381,328 | 2,165,380 | |
| 减：营业总成本 | 1,442,542 | -11.23% | 2,345,412 | 2,355,236 | 2,544,123 | 1,836,238 | |
| 其中:营业成本 | 1,247,311 | -11.00% | 2,080,640 | 2,092,217 | 2,257,195 | 1,593,743 | |
| 财务费用 | 8,176 | -36.05% | (5,519) | 2,193 | 54,552 | 16,015 | |
| 资产减值损失 | (68,988) | 40.42% | (51,642) | (71,006) | (219,473) | (94,734) | |
| 公允价值变动收益 | 273 | 546.15% | 193 | -- | -- | -- | |
| 投资收益 | 20 | -108.28% | 2,571 | 1,939 | 2,748 | 22,837 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (90) | |
| 营业利润 | 34,003 | -33.17% | 85,591 | 76,735 | (358,771) | 302,575 | |
| 利润总额 | 37,245 | -28.91% | 86,621 | 76,909 | (358,183) | 301,824 | |
| 减：所得税费用 | 3,068 | -137.55% | (6,081) | (14,800) | (46,904) | 34,559 | |
| 净利润 | 34,177 | -43.57% | 92,702 | 91,709 | (311,279) | 267,265 | |
| 减：非控股权益 | (267) | -88.74% | (1,914) | (1,530) | (291) | (288) | |
| 股东净利润 | 34,445 | -45.27% | 94,615 | 93,238 | (310,988) | 267,553 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.028 | -45.10% | 0.080 | 0.080 | -0.250 | 0.220 | |
| 每股派息 (元) * | 0.010 | -50.00% | 0.040 | 0.030 | -- | -- | |
| 每股净资产 (元) * | 1.993 | -6.21% | 2.123 | 2.071 | 1.910 | 2.192 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |