| 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 | 1,624,870 | -15.91% | 2,466,702 | 2,377,328 | 2,172,251 | 2,733,716 | |
| 减：营业总成本 | 1,619,753 | -13.74% | 2,398,783 | 2,198,753 | 1,968,810 | 2,738,101 | |
| 其中:营业成本 | 1,383,589 | -14.72% | 2,100,277 | 1,945,166 | 1,803,362 | 2,472,236 | |
| 财务费用 | 2,073 | -81.05% | (4,690) | (27,024) | (69,460) | 18,311 | |
| 资产减值损失 | (17,609) | -11.14% | (78,974) | (47,466) | (33,938) | (13,095) | |
| 公允价值变动收益 | (1,763) | -122.14% | 2,930 | 2,605 | (1,719) | 2,615 | |
| 投资收益 | 16,129 | 160.01% | 13,334 | (2,485) | (1,228) | 18,275 | |
| 其中：对联营企业和合营企业的投资收益 | (118) | -74.51% | (444) | (2,320) | (2,805) | (4,372) | |
| 营业利润 | 25,981 | -62.47% | 47,390 | 148,316 | 181,536 | 37,721 | |
| 利润总额 | 24,807 | -63.29% | 46,856 | 146,157 | 178,037 | 37,574 | |
| 减：所得税费用 | (3,741) | -7.85% | 6,299 | 13,860 | 4,454 | (14,922) | |
| 净利润 | 28,549 | -60.14% | 40,557 | 132,296 | 173,583 | 52,496 | |
| 减：非控股权益 | (277) | -42.66% | (768) | (350) | -- | (8) | |
| 股东净利润 | 28,825 | -60.03% | 41,325 | 132,646 | 173,583 | 52,504 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -63.64% | 0.120 | 0.390 | 0.510 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.150 | 0.150 | -- | |
| 每股净资产 (元) * | 7.858 | 8.47% | 7.906 | 7.395 | 7.198 | 6.688 | |
| 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 |