| 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 | 2,036,450 | -5.44% | 3,135,826 | 3,224,677 | 2,111,602 | 2,098,118 | |
| 减：营业总成本 | 1,978,076 | 9.39% | 2,575,097 | 2,590,511 | 2,456,062 | 2,068,839 | |
| 其中:营业成本 | 1,750,030 | 12.40% | 2,213,733 | 2,205,514 | 2,096,586 | 1,798,208 | |
| 财务费用 | 10,312 | -58.15% | 29,585 | 69,156 | 81,454 | 59,427 | |
| 资产减值损失 | (12,689) | -3.16% | (19,298) | (33,031) | (10,723) | 72 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (20,646) | -15.87% | (28,996) | (45,897) | (30,878) | (17,898) | |
| 其中：对联营企业和合营企业的投资收益 | (20,646) | -15.87% | (28,996) | (45,897) | (30,878) | (16,729) | |
| 营业利润 | 39,169 | -87.31% | 502,516 | 550,569 | (387,375) | 22,022 | |
| 利润总额 | 27,894 | -90.84% | 500,534 | 543,148 | (387,858) | 20,080 | |
| 减：所得税费用 | (477) | -122.58% | (1,502) | (4,542) | (674) | 5,578 | |
| 净利润 | 28,370 | -90.62% | 502,036 | 547,689 | (387,184) | 14,502 | |
| 减：非控股权益 | (3,417) | -270.60% | (1,787) | 6,896 | (20,135) | (14,906) | |
| 股东净利润 | 31,787 | -89.42% | 503,823 | 540,794 | (367,049) | 29,408 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -88.89% | 0.460 | 0.540 | -0.370 | 0.030 | |
| 每股派息 (元) * | 0.150 | 50.00% | 0.200 | 0.200 | -- | -- | |
| 每股净资产 (元) * | 3.800 | -5.52% | 4.037 | 4.000 | 2.761 | 3.193 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |