| 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 | 1,147,128 | 9.04% | 1,454,149 | 1,404,638 | 1,283,142 | 1,081,473 | |
| 减：营业总成本 | 1,133,053 | 8.39% | 1,438,051 | 1,472,277 | 1,227,136 | 1,031,495 | |
| 其中:营业成本 | 944,608 | 11.38% | 1,169,653 | 1,210,375 | 1,015,691 | 858,656 | |
| 财务费用 | 48,465 | -33.28% | 95,447 | 98,663 | 55,807 | 31,299 | |
| 资产减值损失 | (15) | -18.64% | (32) | (9,041) | (698) | (3) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 260 | -65.42% | 759 | 974 | 1,157 | 1,112 | |
| 其中：对联营企业和合营企业的投资收益 | 260 | -65.42% | 759 | 974 | 1,157 | 1,112 | |
| 营业利润 | 19,827 | 111.41% | 17,956 | (77,164) | 66,002 | 60,792 | |
| 利润总额 | 18,603 | 95.37% | 18,100 | (51,854) | 64,382 | 62,810 | |
| 减：所得税费用 | 14,797 | -12.35% | 24,672 | 16,328 | 18,765 | 16,777 | |
| 净利润 | 3,805 | -151.70% | (6,572) | (68,181) | 45,617 | 46,033 | |
| 减：非控股权益 | (8,554) | -30.52% | (14,866) | (23,576) | 417 | 3,505 | |
| 股东净利润 | 12,359 | 149.66% | 8,294 | (44,606) | 45,200 | 42,529 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.034 | 149.26% | 0.023 | -0.122 | 0.124 | 0.117 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.012 | 0.038 | 0.035 | |
| 每股净资产 (元) * | 3.346 | 0.34% | 3.326 | 3.325 | 3.475 | 3.367 | |
| 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 |