| 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 | 1,504,985 | -8.23% | 2,187,813 | 2,512,093 | 2,687,541 | 2,654,533 | |
| 减：营业总成本 | 1,479,433 | -9.79% | 2,209,761 | 2,458,573 | 2,468,910 | 2,435,338 | |
| 其中:营业成本 | 1,279,681 | -7.01% | 1,853,643 | 2,073,656 | 2,118,206 | 2,074,152 | |
| 财务费用 | 8,862 | 76.82% | 8,459 | 10,101 | (5,913) | 23,331 | |
| 资产减值损失 | (2,318) | -69.70% | (19,217) | (7,234) | 190 | (13,173) | |
| 公允价值变动收益 | (1,145) | 6,038.15% | (698) | (3,820) | (557) | 1,324 | |
| 投资收益 | 6,901 | -36.41% | 11,233 | 21,534 | 21,013 | 17,628 | |
| 其中：对联营企业和合营企业的投资收益 | 1,984 | 18.92% | 2,050 | 1,404 | 1,395 | 2,676 | |
| 营业利润 | 37,038 | 890.69% | (47,214) | 91,739 | 240,005 | 251,186 | |
| 利润总额 | 36,117 | 809.02% | (48,641) | 83,995 | 239,559 | 257,290 | |
| 减：所得税费用 | 8,821 | 66.11% | 4,031 | 4,145 | (9,526) | 21,374 | |
| 净利润 | 27,296 | -2,141.40% | (52,673) | 79,849 | 249,085 | 235,916 | |
| 减：非控股权益 | 4,616 | -0.38% | 6,424 | 9,814 | 16,531 | 11,611 | |
| 股东净利润 | 22,680 | -479.84% | (59,097) | 70,035 | 232,554 | 224,305 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -481.13% | -0.053 | 0.062 | 0.230 | 0.249 | |
| 每股派息 (元) * | -- | -- | -- | 0.032 | 0.120 | 0.049 | |
| 每股净资产 (元) * | 2.649 | -2.00% | 2.629 | 2.732 | 2.784 | 2.030 | |
| 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 |