| 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 | 1,023,297 | 14.34% | 1,127,186 | 1,026,461 | 1,055,323 | 990,389 | |
| 减：营业总成本 | 977,442 | 21.45% | 1,089,217 | 879,613 | 794,056 | 761,446 | |
| 其中:营业成本 | 823,116 | 24.00% | 871,776 | 725,485 | 667,501 | 649,903 | |
| 财务费用 | 11,471 | -7.27% | 14,350 | 3,304 | (2,591) | 597 | |
| 资产减值损失 | (14,106) | 15.20% | (17,903) | (6,596) | (4,350) | (4,595) | |
| 公允价值变动收益 | 3,665 | -51.87% | 12,713 | 8,856 | 1,684 | 6,382 | |
| 投资收益 | 900 | -85.33% | 3,265 | 10,629 | 1,813 | 1,391 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 49,262 | -50.93% | 58,689 | 179,998 | 269,796 | 244,422 | |
| 利润总额 | 49,245 | -50.86% | 58,511 | 178,213 | 269,891 | 255,013 | |
| 减：所得税费用 | 1,105 | -89.72% | 3,570 | 12,209 | 27,807 | 32,791 | |
| 净利润 | 48,140 | -46.19% | 54,941 | 166,004 | 242,084 | 222,222 | |
| 减：非控股权益 | (2,986) | 726.44% | (2,361) | -- | -- | -- | |
| 股东净利润 | 51,126 | -43.09% | 57,302 | 166,004 | 242,084 | 222,222 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -43.86% | 0.360 | 1.050 | 1.710 | 2.220 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.350 | 0.700 | 0.700 | |
| 每股净资产 (元) * | 16.239 | -0.12% | 16.048 | 16.144 | 21.911 | 14.945 | |
| 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 |