| 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 | 3,035,748 | 18.14% | 3,069,151 | 931,925 | 839,585 | 1,024,558 | |
| 减：营业总成本 | 2,933,347 | 18.36% | 2,946,240 | 990,899 | 902,580 | 1,042,826 | |
| 其中:营业成本 | 2,770,561 | 19.23% | 2,735,188 | 790,450 | 718,523 | 867,443 | |
| 财务费用 | 28,092 | 49.48% | 23,093 | 12,427 | 13,320 | 12,957 | |
| 资产减值损失 | (9,301) | 22.66% | (16,362) | (15,495) | (16,452) | (8,702) | |
| 公允价值变动收益 | -- | -- | -- | -- | 15 | 240 | |
| 投资收益 | (2,635) | -2,349.59% | 2,223 | 964 | 6,719 | 5,030 | |
| 其中：对联营企业和合营企业的投资收益 | (1,597) | -1,462.89% | 2,576 | 857 | 1,927 | 349 | |
| 营业利润 | 90,729 | -12.40% | 95,339 | (56,132) | (82,760) | (25,363) | |
| 利润总额 | 89,753 | -13.27% | 97,397 | (56,149) | (79,131) | (25,539) | |
| 减：所得税费用 | 7,956 | -31.05% | 1,638 | (14,587) | (22,197) | (11,564) | |
| 净利润 | 81,797 | -11.04% | 95,760 | (41,562) | (56,935) | (13,975) | |
| 减：非控股权益 | (1,629) | -51.14% | (4,487) | (3,131) | (403) | (1,011) | |
| 股东净利润 | 83,426 | -12.44% | 100,246 | (38,432) | (56,532) | (12,964) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | -12.62% | 1.090 | -0.420 | -0.620 | -0.140 | |
| 每股派息 (元) * | -- | -- | 0.099 | -- | -- | -- | |
| 每股净资产 (元) * | 10.219 | 11.65% | 9.296 | 8.088 | 8.441 | 9.080 | |
| 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 |