| 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 | 1,675,545 | 27.00% | 1,919,099 | 1,936,454 | 1,441,932 | 1,017,982 | |
| 减：营业总成本 | 1,560,418 | 29.48% | 1,798,088 | 1,724,298 | 1,296,275 | 960,524 | |
| 其中:营业成本 | 1,371,990 | 34.82% | 1,511,094 | 1,499,113 | 1,114,439 | 769,508 | |
| 财务费用 | (13,761) | -180.65% | 48,846 | (2,972) | 21,640 | 59,141 | |
| 资产减值损失 | (2,482) | 141.94% | (4,750) | (4,307) | (4,912) | (1,430) | |
| 公允价值变动收益 | (401) | -61.64% | 1,418 | (2,966) | (767) | -- | |
| 投资收益 | 5,530 | 21.76% | 8,625 | 3,739 | 8,285 | 8,036 | |
| 其中：对联营企业和合营企业的投资收益 | 4,473 | 9.88% | 4,469 | 3,906 | 1 | 5,183 | |
| 营业利润 | 104,575 | -10.37% | 118,756 | 201,869 | 146,821 | 59,538 | |
| 利润总额 | 104,121 | -10.28% | 119,343 | 203,652 | 139,355 | 59,546 | |
| 减：所得税费用 | 4,649 | -73.02% | 28,124 | 34,871 | 30,051 | 10,868 | |
| 净利润 | 99,473 | 0.65% | 91,219 | 168,781 | 109,305 | 48,678 | |
| 减：非控股权益 | 228 | -76.63% | 1,055 | (278) | (76) | 1,309 | |
| 股东净利润 | 99,245 | 1.42% | 90,164 | 169,059 | 109,381 | 47,370 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.363 | 1.51% | 0.330 | 0.620 | 0.400 | 0.170 | |
| 每股派息 (元) * | -- | -- | 0.066 | 0.124 | 0.080 | 0.035 | |
| 每股净资产 (元) * | 4.913 | 2.97% | 4.666 | 4.542 | 4.015 | 3.624 | |
| 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 |