| 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 | 475,272 | -25.65% | 820,531 | 900,641 | 937,535 | 921,639 | |
| 减：营业总成本 | 397,869 | -20.23% | 674,076 | 712,060 | 739,524 | 705,947 | |
| 其中:营业成本 | 238,734 | -28.28% | 433,258 | 462,208 | 479,125 | 483,921 | |
| 财务费用 | (5,698) | 163.09% | (3,005) | (1,667) | (1,618) | (12,223) | |
| 资产减值损失 | 25 | -102.05% | (9,322) | (9,691) | (13,492) | (46,935) | |
| 公允价值变动收益 | 8,693 | 21.88% | 8,016 | 6,522 | 6,022 | 2,579 | |
| 投资收益 | 358 | -96.63% | 14,964 | 22,107 | 11,961 | 13,287 | |
| 其中：对联营企业和合营企业的投资收益 | 1,011 | -72.77% | 4,367 | 4,225 | 2,804 | 6,747 | |
| 营业利润 | 89,665 | -45.12% | 166,420 | 214,938 | 199,980 | 194,398 | |
| 利润总额 | 89,446 | -44.80% | 165,982 | 211,239 | 200,149 | 192,291 | |
| 减：所得税费用 | 21,078 | -35.85% | 37,053 | 48,758 | 59,870 | 57,342 | |
| 净利润 | 68,368 | -47.07% | 128,930 | 162,481 | 140,279 | 134,949 | |
| 减：非控股权益 | 574 | -74.43% | 2,319 | 2,478 | 2,915 | 4,301 | |
| 股东净利润 | 67,794 | -46.59% | 126,611 | 160,003 | 137,364 | 130,648 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -43.72% | 0.782 | 0.985 | 0.845 | 0.800 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.900 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 12.057 | 2.60% | 12.419 | 12.303 | 12.131 | 11.825 | |
| 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 |