| 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 | 2,584,404 | -15.54% | 5,031,740 | 2,519,669 | 3,088,388 | 2,593,022 | |
| 减：营业总成本 | 2,549,422 | -16.04% | 4,991,543 | 2,474,085 | 2,835,723 | 2,419,194 | |
| 其中:营业成本 | 2,404,871 | -17.15% | 4,794,724 | 2,295,498 | 2,667,745 | 2,287,491 | |
| 财务费用 | 44,332 | 101.21% | 32,576 | 22,466 | 13,880 | 6,093 | |
| 资产减值损失 | (18,251) | -890.58% | 1,984 | (46,811) | (87,894) | (5,381) | |
| 公允价值变动收益 | -- | -- | (204) | (32) | -- | -- | |
| 投资收益 | 929 | -43.84% | 2,176 | 3,965 | 20,321 | 7,028 | |
| 其中：对联营企业和合营企业的投资收益 | 929 | -43.84% | 2,176 | 3,965 | 7,090 | 7,028 | |
| 营业利润 | 22,915 | -41.49% | 54,454 | 7,211 | 190,815 | 159,200 | |
| 利润总额 | 42,858 | -4.75% | 60,770 | 8,685 | 199,611 | 160,822 | |
| 减：所得税费用 | 18,929 | 31.83% | 23,083 | 1,742 | 47,735 | 27,131 | |
| 净利润 | 23,929 | -21.89% | 37,687 | 6,942 | 151,875 | 133,692 | |
| 减：非控股权益 | (1,913) | 6.78% | (4,780) | (2,836) | 2,677 | (3,484) | |
| 股东净利润 | 25,842 | -20.31% | 42,467 | 9,778 | 149,198 | 137,176 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -18.75% | 0.270 | 0.060 | 0.940 | 0.900 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.100 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 5.373 | -23.22% | 7.048 | 6.913 | 7.136 | 6.493 | |
| 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 |