| 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 | 626,967 | -6.37% | 888,717 | 859,785 | 887,124 | 1,101,003 | |
| 减：营业总成本 | 606,858 | -1.20% | 837,098 | 744,511 | 836,441 | 1,084,334 | |
| 其中:营业成本 | 322,962 | -8.32% | 463,266 | 448,542 | 468,620 | 505,912 | |
| 财务费用 | (5,325) | -54.58% | (13,586) | (17,666) | (17,222) | (14,222) | |
| 资产减值损失 | (2,106) | -64.96% | (10,406) | (24,239) | (16,397) | (16,881) | |
| 公允价值变动收益 | 1,855 | -- | (7,792) | (5,230) | 43,537 | 64,953 | |
| 投资收益 | (3,682) | -2.85% | (5,436) | (10,947) | (14,944) | 6,997 | |
| 其中：对联营企业和合营企业的投资收益 | (5,660) | 40.05% | (6,509) | (8,281) | (17,223) | 5,863 | |
| 营业利润 | 21,474 | -64.84% | 45,902 | 69,731 | 60,963 | 63,517 | |
| 利润总额 | 22,321 | -63.25% | 46,617 | 70,858 | 60,995 | 61,397 | |
| 减：所得税费用 | 9,614 | 50.44% | 5,665 | 16,483 | 3,194 | 4,622 | |
| 净利润 | 12,707 | -76.62% | 40,952 | 54,375 | 57,801 | 56,774 | |
| 减：非控股权益 | 149 | -150.70% | (414) | (11,124) | (1,433) | (12,275) | |
| 股东净利润 | 12,558 | -77.01% | 41,367 | 65,499 | 59,234 | 69,049 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -75.00% | 0.190 | 0.290 | 0.260 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.230 | 0.130 | -- | |
| 每股净资产 (元) * | 8.483 | -1.86% | 8.519 | 8.741 | 8.588 | -- | |
| 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 |