| 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 | 1,159,333 | 37.79% | 1,222,665 | 1,006,519 | 995,704 | 995,364 | |
| 减：营业总成本 | 1,115,348 | 33.72% | 1,196,038 | 886,174 | 840,183 | 852,569 | |
| 其中:营业成本 | 923,029 | 44.58% | 942,568 | 700,167 | 708,048 | 704,903 | |
| 财务费用 | 4,669 | -36.19% | (4,166) | 3,094 | (19,039) | 20,148 | |
| 资产减值损失 | (7,330) | -45.82% | (22,016) | (1,254) | (368) | (903) | |
| 公允价值变动收益 | 3,277 | 1,494.84% | 1,764 | 2,486 | (17,605) | 1,027 | |
| 投资收益 | 1,361 | -63.53% | (1,720) | 139 | (1,918) | 8,075 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (5,319) | (369) | 3,378 | -- | |
| 营业利润 | 40,066 | -2,831.94% | 6,598 | 121,394 | 138,163 | 151,402 | |
| 利润总额 | 39,844 | -697.29% | 1,619 | 125,112 | 136,128 | 151,709 | |
| 减：所得税费用 | 7,935 | -209.33% | (6,791) | 10,086 | 20,683 | 20,419 | |
| 净利润 | 31,909 | 5,337.30% | 8,410 | 115,027 | 115,445 | 131,291 | |
| 减：非控股权益 | 3,745 | -154.87% | (12,050) | 361 | 1,571 | 2,133 | |
| 股东净利润 | 28,164 | 279.94% | 20,460 | 114,665 | 113,874 | 129,157 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.264 | 280.69% | 0.192 | 1.176 | 1.998 | 2.270 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.850 | 0.350 | 0.350 | |
| 每股净资产 (元) * | 15.428 | 1.81% | 15.235 | 21.640 | 10.038 | 8.390 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | -- | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |