| 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 | 1,666,216 | -5.97% | 2,372,245 | 2,614,824 | 2,262,400 | 1,896,888 | |
| 减：营业总成本 | 1,589,022 | -4.72% | 2,252,970 | 2,474,211 | 2,220,627 | 1,940,394 | |
| 其中:营业成本 | 1,423,233 | -3.68% | 1,993,538 | 2,166,762 | 1,957,798 | 1,630,886 | |
| 财务费用 | 4,094 | -84.87% | 28,018 | 67,675 | 48,179 | 123,942 | |
| 资产减值损失 | (31,697) | 8.16% | (39,301) | (29,679) | (22,860) | (58,869) | |
| 公允价值变动收益 | 13,789 | 1,439.71% | 4,282 | 1,158 | (21,939) | 11,385 | |
| 投资收益 | 300 | -55.04% | 517 | (3,532) | (8,158) | 3,863 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 90,148 | -12.05% | 114,011 | 136,995 | 5,504 | (61,777) | |
| 利润总额 | 89,200 | -12.67% | 114,250 | 136,252 | 3,651 | (62,520) | |
| 减：所得税费用 | 9,189 | 9.96% | 10,721 | 13,546 | (14,190) | (15,763) | |
| 净利润 | 80,011 | -14.68% | 103,528 | 122,706 | 17,841 | (46,756) | |
| 减：非控股权益 | (1,705) | 115.68% | (1,548) | (498) | (1,686) | -- | |
| 股东净利润 | 81,716 | -13.59% | 105,076 | 123,205 | 19,527 | (46,756) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -10.20% | 0.550 | 0.920 | 0.150 | -0.350 | |
| 每股派息 (元) * | -- | -- | 0.167 | 0.285 | -- | -- | |
| 每股净资产 (元) * | 7.682 | 3.45% | 7.504 | 10.430 | 9.484 | 9.325 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |