| 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 | 262,148 | 7.20% | 356,840 | 439,426 | 335,688 | 253,852 | |
| 减：营业总成本 | 256,071 | 12.91% | 331,147 | 343,829 | 266,598 | 211,658 | |
| 其中:营业成本 | 106,816 | 19.90% | 140,851 | 189,427 | 140,331 | 100,622 | |
| 财务费用 | 1,034 | -30.64% | 1,617 | 1,300 | 938 | 281 | |
| 资产减值损失 | (3,533) | -13.02% | (22,772) | (3,041) | (4,239) | (2,196) | |
| 公允价值变动收益 | 2,897 | 286.22% | (2,429) | 1,994 | 809 | 373 | |
| 投资收益 | 1,971 | -75.12% | 14,030 | 5,614 | 13,470 | 13,586 | |
| 其中：对联营企业和合营企业的投资收益 | (521) | -1.90% | (1,166) | (2,174) | 9 | (61) | |
| 营业利润 | 37,103 | 5.18% | 31,902 | 122,449 | 102,583 | 64,358 | |
| 利润总额 | 37,072 | 5.16% | 31,761 | 122,614 | 102,222 | 64,391 | |
| 减：所得税费用 | 2,200 | 11.57% | (1,063) | 13,804 | 6,747 | 4,104 | |
| 净利润 | 34,872 | 4.78% | 32,824 | 108,810 | 95,474 | 60,288 | |
| 减：非控股权益 | -- | -- | -- | (536) | (639) | (135) | |
| 股东净利润 | 34,872 | 4.78% | 32,824 | 109,346 | 96,113 | 60,422 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | 6.67% | 0.300 | 0.980 | 1.290 | 1.200 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.520 | 0.400 | 0.360 | |
| 每股净资产 (元) * | 7.964 | 1.57% | 7.804 | 11.850 | 15.676 | 14.110 | |
| 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 |