| 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 | 414,738 | 39.29% | 450,985 | 409,942 | 872,611 | 1,257,891 | |
| 减：营业总成本 | 371,488 | 24.27% | 440,300 | 411,474 | 694,401 | 1,077,926 | |
| 其中:营业成本 | 283,944 | 34.38% | 325,768 | 310,068 | 600,127 | 848,306 | |
| 财务费用 | (12,757) | -52.37% | (28,405) | (35,472) | (90,307) | 1,299 | |
| 资产减值损失 | (3,677) | 65.14% | (7,689) | (7,711) | 1,118 | (2,143) | |
| 公允价值变动收益 | 14,794 | 4.70% | 16,607 | 17,761 | 589 | 5,041 | |
| 投资收益 | 13,845 | -3.61% | 18,757 | 11,281 | (1,004) | 922 | |
| 其中：对联营企业和合营企业的投资收益 | (1,606) | -41.13% | (5,396) | (7,861) | (362) | 41 | |
| 营业利润 | 80,031 | 103.50% | 46,682 | 31,346 | 196,694 | 192,930 | |
| 利润总额 | 80,427 | 99.77% | 46,538 | 31,196 | 194,836 | 191,015 | |
| 减：所得税费用 | 12,728 | 58.25% | 8,128 | 8,008 | 24,676 | 22,901 | |
| 净利润 | 67,698 | 110.14% | 38,410 | 23,189 | 170,160 | 168,113 | |
| 减：非控股权益 | (664) | -22.74% | (1,069) | (1,354) | (2,128) | (1,030) | |
| 股东净利润 | 68,363 | 106.68% | 39,479 | 24,542 | 172,288 | 169,144 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 107.14% | 0.170 | 0.100 | 0.720 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.100 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 8.215 | 2.43% | 8.092 | 8.152 | 8.400 | 11.704 | |
| 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 |