| 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 | 777,852 | -15.36% | 1,334,533 | 1,729,508 | 1,759,953 | 1,793,658 | |
| 减：营业总成本 | 710,734 | -14.97% | 1,157,379 | 1,529,947 | 1,581,857 | 1,591,124 | |
| 其中:营业成本 | 573,170 | -15.32% | 936,098 | 1,277,716 | 1,315,846 | 1,332,890 | |
| 财务费用 | 4,142 | -12.25% | 5,652 | 7,488 | 12,028 | 2,104 | |
| 资产减值损失 | (1,507) | -65.77% | (64,197) | (27,780) | (32,709) | (426,392) | |
| 公允价值变动收益 | 6,461 | 276.94% | 5,880 | (2,291) | (10,789) | 6,403 | |
| 投资收益 | 7,532 | -21.90% | 21,119 | 43,049 | 31,223 | 17,105 | |
| 其中：对联营企业和合营企业的投资收益 | 308 | -89.27% | 10,074 | 13,755 | 10,565 | 10,436 | |
| 营业利润 | 67,555 | -7.99% | 62,159 | 138,397 | 138,555 | (392,364) | |
| 利润总额 | 68,787 | -14.81% | 70,641 | 134,195 | 122,072 | (393,422) | |
| 减：所得税费用 | 11,674 | -9.66% | 15,662 | 23,451 | 33,368 | 21,745 | |
| 净利润 | 57,113 | -15.79% | 54,979 | 110,744 | 88,704 | (415,166) | |
| 减：非控股权益 | 845 | -11.82% | 3,662 | 4,148 | 1,791 | 3,395 | |
| 股东净利润 | 56,268 | -15.85% | 51,317 | 106,595 | 86,913 | (418,562) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.204 | -16.41% | 0.190 | 0.390 | 0.310 | -1.520 | |
| 每股派息 (元) * | 0.200 | 100.00% | 0.100 | 0.300 | 0.250 | -- | |
| 每股净资产 (元) * | 5.360 | -1.48% | 5.303 | 5.293 | 5.106 | 5.047 | |
| 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 |