| 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 | 553,414 | 5.05% | 745,526 | 589,767 | 499,092 | 508,232 | |
| 减：营业总成本 | 528,528 | 17.07% | 656,608 | 505,321 | 426,527 | 416,226 | |
| 其中:营业成本 | 312,808 | 19.05% | 381,373 | 298,614 | 249,012 | 260,326 | |
| 财务费用 | 2,522 | 46.94% | 842 | (4,091) | (8,617) | (5,357) | |
| 资产减值损失 | (1,846) | -14.85% | (3,556) | (3,826) | (472) | (101) | |
| 公允价值变动收益 | 201 | 482.31% | 29 | 245 | (72) | -- | |
| 投资收益 | (152) | -107.11% | 2,237 | 4,037 | 3,169 | 10,507 | |
| 其中：对联营企业和合营企业的投资收益 | 27 | -92.78% | 338 | (1,430) | (1,585) | 3,283 | |
| 营业利润 | 24,978 | -68.79% | 93,296 | 85,827 | 86,026 | 104,059 | |
| 利润总额 | 24,313 | -69.54% | 92,785 | 85,706 | 86,225 | 108,642 | |
| 减：所得税费用 | (166) | -101.84% | 5,110 | 7,441 | 3,799 | 12,278 | |
| 净利润 | 24,479 | -65.43% | 87,674 | 78,264 | 82,426 | 96,364 | |
| 减：非控股权益 | (679) | 59.55% | 1,279 | (2,842) | 127 | (1,031) | |
| 股东净利润 | 25,157 | -64.68% | 86,395 | 81,107 | 82,300 | 97,395 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -75.00% | 0.780 | 0.730 | 0.750 | 1.240 | |
| 每股派息 (元) * | -- | -- | 0.232 | 0.220 | 0.310 | 0.370 | |
| 每股净资产 (元) * | 8.645 | -26.02% | 11.829 | 11.560 | 15.642 | 14.869 | |
| 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 |