| 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 | 1,621,792 | -16.02% | 2,432,519 | 2,691,913 | 2,554,416 | 2,415,140 | |
| 减：营业总成本 | 1,611,021 | -8.40% | 2,318,823 | 2,430,246 | 2,263,532 | 2,125,230 | |
| 其中:营业成本 | 1,274,867 | -8.38% | 1,757,540 | 1,870,399 | 1,730,868 | 1,601,968 | |
| 财务费用 | (3,757) | -43.34% | (7,355) | (6,314) | (6,779) | 1,131 | |
| 资产减值损失 | (9,246) | 33.50% | (35,080) | (23,016) | (29,623) | (33,859) | |
| 公允价值变动收益 | 9,044 | -405.23% | 10,127 | 5,022 | 29,612 | 472 | |
| 投资收益 | (268) | -88.22% | (4,440) | (6,000) | (1,177) | (3,202) | |
| 其中：对联营企业和合营企业的投资收益 | (249) | -89.07% | (4,641) | (6,481) | (1,177) | (3,202) | |
| 营业利润 | 29,469 | -85.49% | 115,149 | 349,369 | 307,716 | 278,358 | |
| 利润总额 | 30,680 | -84.80% | 147,439 | 350,977 | 336,200 | 280,627 | |
| 减：所得税费用 | 45 | -99.94% | 61,209 | (56,923) | 2,245 | 2,299 | |
| 净利润 | 30,635 | -76.64% | 86,230 | 407,900 | 333,955 | 278,328 | |
| 减：非控股权益 | (730) | -2.79% | 1,375 | 131 | (1,975) | (144) | |
| 股东净利润 | 31,365 | -76.22% | 84,855 | 407,769 | 335,930 | 278,472 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.048 | -76.20% | 0.130 | 0.620 | 0.510 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.270 | 0.200 | 0.168 | |
| 每股净资产 (元) * | 4.790 | -0.36% | 4.738 | 4.877 | 4.466 | -- | |
| 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 |