| 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 | 1,414,621 | 35.56% | 1,297,020 | 2,200,514 | 2,512,935 | 3,311,805 | |
| 减：营业总成本 | 1,392,172 | 32.39% | 1,513,406 | 2,156,743 | 2,450,432 | 3,261,307 | |
| 其中:营业成本 | 1,139,637 | 29.50% | 1,169,803 | 1,832,714 | 2,149,303 | 2,956,830 | |
| 财务费用 | (4,564) | -22.97% | (6,754) | (20,117) | (16,909) | (15,941) | |
| 资产减值损失 | (10,491) | 2,360.32% | (2,066) | (431) | (2,516) | (497) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 11,560 | 16.65% | (9,695) | 12,504 | 14,258 | 15,660 | |
| 其中：对联营企业和合营企业的投资收益 | 11,560 | 16.65% | (9,695) | 12,504 | 14,258 | 15,660 | |
| 营业利润 | 29,987 | 1,302.36% | (222,459) | 64,795 | 73,745 | 64,847 | |
| 利润总额 | 27,687 | 1,230.48% | (206,710) | 79,342 | 77,168 | 67,064 | |
| 减：所得税费用 | 2,352 | 141.01% | (616) | 10,172 | 6,153 | 4,576 | |
| 净利润 | 25,335 | 2,192.55% | (206,095) | 69,171 | 71,015 | 62,489 | |
| 减：非控股权益 | 670 | -- | -- | -- | -- | -- | |
| 股东净利润 | 24,665 | 2,131.96% | (206,095) | 69,171 | 71,015 | 62,489 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.047 | 2,250.00% | -0.405 | 0.136 | 0.140 | 0.123 | |
| 每股派息 (元) * | -- | -- | -- | 0.057 | 0.057 | 0.050 | |
| 每股净资产 (元) * | 5.815 | 17.12% | 4.617 | 4.992 | 4.903 | 4.807 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |