| 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 | 659,617 | -14.69% | 966,531 | 1,294,615 | 1,291,467 | 1,222,220 | |
| 减：营业总成本 | 591,126 | -15.00% | 896,117 | 1,228,121 | 1,241,416 | 1,163,130 | |
| 其中:营业成本 | 482,244 | -20.24% | 724,103 | 1,062,002 | 1,086,465 | 1,017,168 | |
| 财务费用 | (8,174) | -23.34% | (20,972) | (21,064) | (17,513) | (17,854) | |
| 资产减值损失 | (8,507) | 8.88% | (13,146) | (4,521) | (4,575) | (10,638) | |
| 公允价值变动收益 | 181 | -46.21% | 271 | 261 | 1,987 | 308 | |
| 投资收益 | 7,176 | 12.24% | 11,051 | 7,035 | 13,653 | 15,464 | |
| 其中：对联营企业和合营企业的投资收益 | (49) | -95.07% | (438) | 466 | 1,195 | 1,337 | |
| 营业利润 | 74,677 | -7.78% | 83,042 | 76,287 | 84,407 | 82,671 | |
| 利润总额 | 79,533 | -2.40% | 82,169 | 75,412 | 86,725 | 81,748 | |
| 减：所得税费用 | 106 | -98.86% | 20,628 | (19,740) | 368 | (1,020) | |
| 净利润 | 79,427 | 10.03% | 61,540 | 95,153 | 86,357 | 82,769 | |
| 减：非控股权益 | (271) | -156.00% | (717) | (3,016) | 453 | (2,287) | |
| 股东净利润 | 79,697 | 11.15% | 62,257 | 98,168 | 85,904 | 85,056 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.138 | 11.29% | 0.110 | 0.170 | 0.150 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.033 | 0.052 | 0.045 | 0.045 | |
| 每股净资产 (元) * | 3.552 | 2.55% | 3.446 | 3.390 | 3.236 | 3.229 | |
| 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 |