| 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 | 1,768,544 | 5.27% | 2,310,607 | 2,841,275 | 2,427,640 | 2,399,486 | |
| 减：营业总成本 | 1,758,046 | 10.45% | 2,214,191 | 2,535,531 | 2,287,407 | 2,221,663 | |
| 其中:营业成本 | 1,546,371 | 10.66% | 1,938,899 | 2,330,579 | 2,129,403 | 2,073,442 | |
| 财务费用 | (2,499) | -59.84% | (10,729) | (4,749) | (17,796) | (1,221) | |
| 资产减值损失 | (3,953) | -30.31% | (9,413) | (5,705) | (4,905) | (7,119) | |
| 公允价值变动收益 | 14,583 | 84.55% | 10,821 | 25,061 | 15,605 | 14,752 | |
| 投资收益 | (321) | -491.15% | (773) | (1,953) | 2,505 | 77 | |
| 其中：对联营企业和合营企业的投资收益 | (1,122) | 79.22% | (654) | (1,784) | (1,366) | -- | |
| 营业利润 | 29,362 | -72.02% | 111,031 | 339,666 | 156,735 | 195,187 | |
| 利润总额 | 30,936 | -70.66% | 111,397 | 344,622 | 152,625 | 194,348 | |
| 减：所得税费用 | 1,619 | -92.42% | 25,482 | 87,919 | 37,246 | 43,979 | |
| 净利润 | 29,317 | -65.14% | 85,915 | 256,703 | 115,379 | 150,369 | |
| 减：非控股权益 | 3,316 | 129.99% | 1,977 | (1,048) | -- | (350) | |
| 股东净利润 | 26,001 | -68.54% | 83,937 | 257,751 | 115,379 | 150,719 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -71.43% | 0.210 | 0.640 | 0.290 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.280 | 0.090 | 0.120 | |
| 每股净资产 (元) * | 6.302 | 16.96% | 5.388 | 5.610 | 5.054 | 4.886 | |
| 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 |