| 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 | 855,275 | -1.11% | 1,095,634 | 1,185,232 | 955,314 | 962,451 | |
| 减：营业总成本 | 786,490 | -4.18% | 1,092,732 | 1,086,814 | 888,688 | 836,550 | |
| 其中:营业成本 | 497,546 | -2.62% | 672,648 | 690,284 | 588,467 | 574,543 | |
| 财务费用 | 871 | -122.17% | (7,413) | (15,397) | (8,159) | 4,464 | |
| 资产减值损失 | 24 | -103.61% | (1,694) | (1,216) | (419) | (463) | |
| 公允价值变动收益 | 722 | 677.05% | 993 | -- | -- | -- | |
| 投资收益 | 9,740 | 1,313,133.75% | 453 | 3,168 | 1,125 | -- | |
| 其中：对联营企业和合营企业的投资收益 | (811) | -109,408.17% | (51) | -- | -- | -- | |
| 营业利润 | 81,684 | 72.78% | 6,160 | 106,662 | 71,132 | 129,456 | |
| 利润总额 | 80,467 | 78.28% | 1,627 | 105,380 | 71,546 | 136,316 | |
| 减：所得税费用 | 26,909 | -22.24% | 36,903 | 47,590 | 39,441 | 49,951 | |
| 净利润 | 53,558 | 408.54% | (35,276) | 57,790 | 32,106 | 86,364 | |
| 减：非控股权益 | (837) | -85.67% | (7,878) | (5,762) | (487) | -- | |
| 股东净利润 | 54,395 | 232.18% | (27,398) | 63,552 | 32,593 | 86,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.344 | 229.38% | -0.173 | 0.402 | 0.220 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.605 | 1.000 | 0.600 | |
| 每股净资产 (元) * | 12.085 | -1.28% | 11.896 | 13.133 | 13.759 | 11.527 | |
| 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 |