| 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 | 564,777 | 38.44% | 547,450 | 622,587 | 666,563 | 984,449 | |
| 减：营业总成本 | 497,530 | 29.03% | 509,403 | 513,516 | 512,424 | 741,334 | |
| 其中:营业成本 | 422,270 | 28.48% | 439,984 | 438,148 | 456,827 | 661,201 | |
| 财务费用 | (2,523) | -60.28% | (9,822) | (11,942) | (16,885) | 2,679 | |
| 资产减值损失 | (2,603) | 50.88% | (28,173) | (11,978) | (4,636) | (1,816) | |
| 公允价值变动收益 | 3,687 | -48.94% | 10,613 | 9,062 | 1,012 | 1,198 | |
| 投资收益 | 8,070 | 12.24% | 7,818 | 18,521 | 11,915 | -- | |
| 其中：对联营企业和合营企业的投资收益 | (1,000) | -87.46% | (11,189) | (810) | -- | -- | |
| 营业利润 | 77,075 | 98.21% | 24,428 | 134,847 | 171,727 | 249,842 | |
| 利润总额 | 77,503 | 96.15% | 25,146 | 135,005 | 162,162 | 251,854 | |
| 减：所得税费用 | 9,463 | 91.42% | 5,972 | 20,465 | 21,197 | 31,805 | |
| 净利润 | 68,040 | 96.82% | 19,174 | 114,541 | 140,965 | 220,048 | |
| 减：非控股权益 | 136 | -218.53% | (291) | (656) | -- | -- | |
| 股东净利润 | 67,903 | 95.78% | 19,465 | 115,196 | 140,965 | 220,048 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | 39.53% | 0.240 | 1.420 | 1.740 | 3.520 | |
| 每股派息 (元) * | 0.100 | -- | 0.100 | 0.360 | 0.500 | 0.750 | |
| 每股净资产 (元) * | 16.696 | -26.70% | 22.498 | 22.887 | 21.908 | 20.853 | |
| 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 |