| 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 | 289,116 | 40.41% | 281,621 | 265,297 | 233,937 | 218,308 | |
| 减:营业总成本 | 297,756 | 51.99% | 269,767 | 247,643 | 218,966 | 195,576 | |
| 其中:营业成本 | 185,266 | 52.84% | 172,240 | 155,760 | 132,060 | 120,830 | |
| 财务费用 | 109 | -109.45% | (673) | (2,167) | (2,218) | (490) | |
| 资产减值损失 | -- | -- | -- | -- | (118) | (3,270) | |
| 公允价值变动收益 | 6,065 | -32.86% | 14,996 | 17,077 | 13,953 | 20,353 | |
| 投资收益 | 35 | -101.29% | 3,473 | (6,802) | (10,687) | 18,117 | |
| 其中:对联营企业和合营企业的投资收益 | (2,287) | -42.93% | (855) | (9,285) | (10,777) | (400) | |
| 营业利润 | (2,418) | -114.41% | 31,284 | 28,809 | 20,631 | 58,829 | |
| 利润总额 | (2,424) | -114.41% | 31,013 | 28,814 | 20,641 | 67,331 | |
| 减:所得税费用 | (561) | -131.24% | 3,273 | 3,924 | 3,730 | 8,087 | |
| 净利润 | (1,864) | -112.40% | 27,740 | 24,890 | 16,910 | 59,244 | |
| 减:非控股权益 | (1,588) | -208.62% | 1,554 | 2,009 | (62) | 3,320 | |
| 股东净利润 | (275) | -102.03% | 26,186 | 22,881 | 16,973 | 55,924 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.001 | -102.07% | 0.050 | 0.040 | 0.030 | 0.100 | |
| 每股派息 (元) * | -- | -- | 0.016 | 0.015 | 0.010 | 0.030 | |
| 每股净资产 (元) * | 2.186 | 0.82% | 2.188 | 2.179 | 2.130 | 2.063 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |