| 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 | 1,652,582 | 16.75% | 2,021,505 | 1,665,378 | 1,846,155 | 2,253,404 | |
| 减：营业总成本 | 1,552,618 | 13.21% | 1,956,992 | 1,623,229 | 1,854,613 | 2,196,107 | |
| 其中:营业成本 | 1,326,732 | 12.50% | 1,683,882 | 1,381,276 | 1,553,085 | 1,891,702 | |
| 财务费用 | 12,244 | 39.51% | 7,437 | 534 | 4,108 | 12,637 | |
| 资产减值损失 | (14,296) | 81.45% | (13,618) | (24,894) | (8,169) | (6,756) | |
| 公允价值变动收益 | 52 | 28.85% | 1 | (214) | (163) | 1,586 | |
| 投资收益 | (1,948) | 1,882.07% | (1,866) | 3,765 | 2,679 | 4,123 | |
| 其中：对联营企业和合营企业的投资收益 | (1,293) | 316.83% | (255) | 2,434 | (134) | (631) | |
| 营业利润 | 88,964 | 111.08% | 56,311 | 38,879 | 1,994 | 80,763 | |
| 利润总额 | 87,205 | 117.45% | 54,246 | 27,476 | 1,593 | 81,092 | |
| 减：所得税费用 | 431 | -72.54% | 3,606 | (17) | 4,539 | 4,990 | |
| 净利润 | 86,774 | 125.19% | 50,640 | 27,493 | (2,947) | 76,103 | |
| 减：非控股权益 | 2,060 | -435.18% | (805) | 463 | 2,518 | 2,648 | |
| 股东净利润 | 84,714 | 116.39% | 51,445 | 27,030 | (5,465) | 73,455 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.185 | 116.22% | 0.113 | 0.060 | -0.012 | 0.164 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.032 | 9.17% | 2.810 | 2.748 | 2.627 | 2.416 | |
| 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 |