| 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 | 1,847,630 | 12.09% | 2,286,630 | 2,251,161 | 2,174,833 | 2,846,865 | |
| 减：营业总成本 | 1,833,063 | 11.23% | 2,275,559 | 2,232,157 | 2,306,969 | 2,888,374 | |
| 其中:营业成本 | 1,662,476 | 12.41% | 2,045,134 | 1,981,401 | 1,933,422 | 2,452,896 | |
| 财务费用 | 2,334 | -142.57% | (6,443) | (13,979) | (17,908) | (14,556) | |
| 资产减值损失 | (2,715) | 70.88% | (7,522) | (5,703) | (17,349) | (673) | |
| 公允价值变动收益 | -- | -- | 163 | 5,450 | (722) | 0 | |
| 投资收益 | 13,721 | -1,343.55% | (710) | (2,630) | (10,913) | (7,073) | |
| 其中：对联营企业和合营企业的投资收益 | 3,670 | -272.25% | (3,384) | (2,681) | (10,924) | (7,073) | |
| 营业利润 | 37,245 | 797.34% | 11,389 | 34,750 | (142,617) | (38,240) | |
| 利润总额 | 36,843 | 624.51% | 12,394 | 35,164 | (147,350) | (37,766) | |
| 减：所得税费用 | 3,039 | 182.65% | 753 | 4,607 | 2,828 | (3,461) | |
| 净利润 | 33,805 | 742.96% | 11,641 | 30,557 | (150,178) | (34,305) | |
| 减：非控股权益 | 216 | -110.31% | (2,400) | (2,347) | (2,554) | 0 | |
| 股东净利润 | 33,588 | 449.84% | 14,040 | 32,904 | (147,624) | (34,305) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 700.00% | 0.030 | 0.080 | -0.350 | -0.080 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.040 | -- | -- | |
| 每股净资产 (元) * | 3.678 | 2.89% | 3.609 | 3.598 | 3.512 | 3.855 | |
| 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 |