| 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 | 1,491,853 | -11.05% | 2,227,346 | 1,755,919 | 1,125,713 | 1,410,642 | |
| 减：营业总成本 | 1,501,809 | -1.19% | 2,031,063 | 1,590,117 | 1,043,390 | 1,294,183 | |
| 其中:营业成本 | 1,297,474 | -4.93% | 1,809,256 | 1,399,352 | 914,155 | 1,157,070 | |
| 财务费用 | (8,084) | -45.01% | (36,994) | (17,998) | (23,094) | 14,362 | |
| 资产减值损失 | (8,997) | 36.43% | (22,238) | (28,959) | (10,308) | (14,445) | |
| 公允价值变动收益 | 65 | -- | 696 | 7,939 | (13,014) | 5,439 | |
| 投资收益 | 7,296 | 1.41% | 10,276 | (4,098) | (24,603) | 3,043 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 43 | (3,385) | |
| 营业利润 | (177) | -100.09% | 229,056 | 145,111 | 70,850 | 156,416 | |
| 利润总额 | (1,921) | -101.00% | 228,130 | 142,056 | 71,462 | 156,042 | |
| 减：所得税费用 | 7,515 | -66.89% | 15,365 | 5,373 | 3,619 | 23,492 | |
| 净利润 | (9,436) | -105.59% | 212,764 | 136,683 | 67,843 | 132,551 | |
| 减：非控股权益 | 0 | -100.00% | 1,014 | 586 | 991 | 818 | |
| 股东净利润 | (9,436) | -105.63% | 211,750 | 136,097 | 66,852 | 131,733 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | -105.83% | 1.300 | 0.960 | 0.770 | 1.510 | |
| 每股派息 (元) * | -- | -- | 0.399 | 0.360 | -- | -- | |
| 每股净资产 (元) * | 12.298 | -0.54% | 12.650 | 16.057 | 5.770 | 4.930 | |
| 审计意见 # | -- | 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 |