| 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 | 1,188,509 | 8.73% | 1,524,354 | 1,236,670 | 1,121,204 | 1,156,175 | |
| 减：营业总成本 | 1,236,568 | 27.08% | 1,361,474 | 1,106,021 | 951,610 | 986,592 | |
| 其中:营业成本 | 800,795 | 17.64% | 967,142 | 716,363 | 626,611 | 626,401 | |
| 财务费用 | (31,895) | -29.91% | (74,750) | (80,008) | (69,924) | (22,245) | |
| 资产减值损失 | -- | -- | (4,038) | (2,109) | (4,696) | (6,868) | |
| 公允价值变动收益 | 376 | -68.33% | (2,999) | 34,588 | (3,472) | (2,144) | |
| 投资收益 | 3,791 | 29.93% | 6,518 | 8,290 | 21,393 | 20,988 | |
| 其中：对联营企业和合营企业的投资收益 | 62 | -58.38% | (387) | (2,052) | (195) | 393 | |
| 营业利润 | (21,198) | -115.23% | 163,341 | 213,325 | 192,546 | 208,741 | |
| 利润总额 | (21,198) | -115.24% | 166,860 | 213,331 | 192,437 | 207,223 | |
| 减：所得税费用 | 6,348 | -71.80% | 8,217 | 22,522 | 20,399 | 26,959 | |
| 净利润 | (27,546) | -123.62% | 158,642 | 190,809 | 172,038 | 180,264 | |
| 减：非控股权益 | (337) | -137.70% | 1,291 | 2,271 | (3,331) | (2,929) | |
| 股东净利润 | (27,210) | -123.51% | 157,351 | 188,538 | 175,369 | 183,193 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.039 | -123.64% | 0.220 | 0.270 | 0.270 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.130 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 6.661 | 139.24% | 6.781 | 6.701 | 6.551 | 4.430 | |
| 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 |