| 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 | 2,643,069 | 41.09% | 2,589,693 | 2,067,638 | 2,173,523 | 2,303,962 | |
| 减：营业总成本 | 2,581,066 | 43.07% | 2,483,944 | 2,005,310 | 1,962,187 | 1,930,151 | |
| 其中:营业成本 | 2,239,411 | 42.21% | 2,141,844 | 1,761,450 | 1,707,927 | 1,728,283 | |
| 财务费用 | 77,081 | 210.47% | 25,400 | 22,820 | 29,019 | (463) | |
| 资产减值损失 | (20,701) | 233.47% | (50,252) | (32,147) | (23,404) | (20,210) | |
| 公允价值变动收益 | 5,384 | -- | -- | -- | 1,663 | 973 | |
| 投资收益 | (5,831) | -39.75% | (13,734) | (1,502) | (3,070) | (5,552) | |
| 其中：对联营企业和合营企业的投资收益 | (5,678) | -- | (1,792) | -- | -- | -- | |
| 营业利润 | 50,007 | -30.45% | 61,844 | 23,717 | 235,600 | 370,269 | |
| 利润总额 | 47,101 | -27.38% | 55,531 | 22,316 | 239,376 | 375,065 | |
| 减：所得税费用 | 2,345 | -894.38% | (12,847) | (20,624) | 27,009 | 21,308 | |
| 净利润 | 44,756 | -31.31% | 68,378 | 42,941 | 212,366 | 353,757 | |
| 减：非控股权益 | (238) | -157.26% | 287 | 136 | 5,945 | 16,237 | |
| 股东净利润 | 44,994 | -30.50% | 68,091 | 42,805 | 206,421 | 337,520 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -29.73% | 0.390 | 0.250 | 1.190 | 1.940 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.025 | 0.200 | 0.296 | |
| 每股净资产 (元) * | 13.689 | 0.94% | 13.580 | 13.423 | 13.376 | 12.178 | |
| 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 |