| 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 | 1,279,395 | 16.60% | 1,493,823 | 1,399,591 | 1,859,765 | 2,072,590 | |
| 减：营业总成本 | 1,210,856 | 18.74% | 1,374,990 | 1,297,448 | 1,752,454 | 2,061,733 | |
| 其中:营业成本 | 1,097,452 | 18.04% | 1,256,826 | 1,180,125 | 1,618,621 | 1,897,175 | |
| 财务费用 | 8,355 | -223.31% | (13,312) | (3,700) | (3,746) | 19,202 | |
| 资产减值损失 | 710 | 161.47% | (12,798) | (5,457) | (665) | (541) | |
| 公允价值变动收益 | -- | -- | -- | 11 | (125) | -- | |
| 投资收益 | 3,260 | -41.27% | 5,208 | (3,438) | 1,103 | 1,406 | |
| 其中：对联营企业和合营企业的投资收益 | (2,417) | -410.87% | (1,297) | (5,355) | 1,745 | 393 | |
| 营业利润 | 74,610 | -12.17% | 114,045 | 93,376 | 109,896 | 10,377 | |
| 利润总额 | 74,866 | -12.27% | 114,598 | 94,546 | 107,512 | 10,143 | |
| 减：所得税费用 | 14,372 | -30.69% | 26,930 | 23,626 | 23,366 | (2,434) | |
| 净利润 | 60,494 | -6.35% | 87,668 | 70,920 | 84,146 | 12,577 | |
| 减：非控股权益 | (53) | -88.08% | (1,013) | (22) | -- | -- | |
| 股东净利润 | 60,548 | -6.92% | 88,681 | 70,942 | 84,146 | 12,577 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -6.25% | 0.220 | 0.180 | 0.210 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.021 | 0.022 | -- | |
| 每股净资产 (元) * | 3.307 | 6.64% | 3.139 | 3.009 | 2.843 | 2.611 | |
| 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 |