| 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 | 418,986 | 6.79% | 515,627 | 399,591 | 501,319 | 696,661 | |
| 减：营业总成本 | 381,436 | 8.05% | 466,261 | 382,782 | 442,088 | 606,992 | |
| 其中:营业成本 | 309,186 | 7.49% | 380,853 | 300,765 | 370,394 | 510,319 | |
| 财务费用 | (1,985) | -49.99% | (9,549) | (10,272) | (20,955) | (2,148) | |
| 资产减值损失 | (740) | -82.97% | (5,438) | (9,335) | (3,837) | (1,292) | |
| 公允价值变动收益 | 110 | 136.75% | 26 | 8 | (1,376) | 512 | |
| 投资收益 | 272 | -60.24% | 1,431 | 6 | (884) | 8,184 | |
| 其中：对联营企业和合营企业的投资收益 | (506) | 63.95% | (184) | (471) | (259) | (44) | |
| 营业利润 | 36,587 | 5.28% | 48,107 | (22,932) | 61,348 | 100,251 | |
| 利润总额 | 36,511 | 5.45% | 47,465 | (21,837) | 60,469 | 99,650 | |
| 减：所得税费用 | 2,991 | 121.99% | 2,635 | (8,788) | 3,700 | 9,892 | |
| 净利润 | 33,520 | 0.73% | 44,829 | (13,050) | 56,769 | 89,758 | |
| 减：非控股权益 | 797 | -7,321.57% | 350 | (270) | 1,661 | 1,387 | |
| 股东净利润 | 32,723 | -1.70% | 44,479 | (12,779) | 55,108 | 88,371 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | -2.56% | 0.520 | -0.150 | 0.620 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.350 | -- | 0.250 | 0.400 | |
| 每股净资产 (元) * | 8.144 | 4.96% | 7.917 | 7.720 | 8.230 | 8.093 | |
| 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 |