| 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 | 1,095,189 | 7.62% | 1,473,595 | 1,356,071 | 827,609 | 827,205 | |
| 减：营业总成本 | 1,030,534 | 10.53% | 1,349,454 | 1,241,134 | 686,164 | 660,498 | |
| 其中:营业成本 | 805,091 | 7.47% | 1,072,848 | 1,010,192 | 564,485 | 541,403 | |
| 财务费用 | 11,230 | 236.98% | 1,769 | 9,215 | (19,831) | 3,659 | |
| 资产减值损失 | (11,414) | -8.23% | (16,882) | (15,545) | (7,061) | (5,627) | |
| 公允价值变动收益 | (263) | 804.09% | 496 | 897 | (2,914) | -- | |
| 投资收益 | 353 | -90.56% | 2,180 | 8,499 | 4,761 | 4,983 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,903) | -- | -- | (65) | |
| 营业利润 | 62,207 | -23.88% | 110,748 | 105,387 | 144,030 | 167,592 | |
| 利润总额 | 60,502 | -24.92% | 110,067 | 104,127 | 144,190 | 165,832 | |
| 减：所得税费用 | 6,736 | -3.95% | 11,809 | 17,094 | 18,200 | 16,806 | |
| 净利润 | 53,767 | -26.92% | 98,258 | 87,034 | 125,991 | 149,026 | |
| 减：非控股权益 | (3,885) | 93.63% | (2,490) | (6,734) | (2,720) | -- | |
| 股东净利润 | 57,652 | -23.72% | 100,748 | 93,768 | 128,711 | 149,026 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -25.00% | 0.580 | 0.570 | 0.850 | 0.980 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.150 | -- | 0.500 | |
| 每股净资产 (元) * | 11.659 | 2.10% | 11.550 | 11.169 | 8.998 | 12.677 | |
| 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 |