| 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 | 406,653 | 47.36% | 387,411 | 356,166 | 445,745 | 443,351 | |
| 减：营业总成本 | 329,872 | 44.20% | 330,118 | 271,316 | 286,223 | 261,264 | |
| 其中:营业成本 | 257,827 | 54.51% | 241,977 | 209,654 | 228,712 | 210,507 | |
| 财务费用 | 1,877 | -305.61% | (282) | (23,120) | (20,782) | (18,212) | |
| 资产减值损失 | (14,656) | 41.85% | (34,256) | (17,883) | (20,339) | (13,363) | |
| 公允价值变动收益 | 12,004 | 375.58% | 3,880 | 1,182 | 8,782 | 7,304 | |
| 投资收益 | 24,704 | 23.22% | 27,658 | 11,614 | 8,629 | 18,997 | |
| 其中：对联营企业和合营企业的投资收益 | (288) | 265.74% | (111) | (1,816) | (2,928) | (187) | |
| 营业利润 | 106,100 | 60.54% | 60,836 | 91,584 | 169,177 | 215,376 | |
| 利润总额 | 106,134 | 60.62% | 60,764 | 91,571 | 170,487 | 216,768 | |
| 减：所得税费用 | 11,201 | 81.58% | 4,955 | 6,739 | 14,085 | 26,685 | |
| 净利润 | 94,934 | 58.46% | 55,809 | 84,832 | 156,403 | 190,082 | |
| 减：非控股权益 | 1,267 | 17.75% | (359) | 677 | 1,100 | 899 | |
| 股东净利润 | 93,667 | 59.21% | 56,168 | 84,155 | 155,302 | 189,184 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.511 | 46.56% | 0.332 | 0.499 | 0.921 | 1.122 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.300 | 0.100 | 0.650 | |
| 每股净资产 (元) * | 19.125 | 59.30% | 20.297 | 11.932 | 11.485 | -- | |
| 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 |