| 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 | 721,207 | -21.41% | 1,609,830 | 1,675,898 | 1,575,876 | 1,618,752 | |
| 减：营业总成本 | 764,279 | -17.01% | 1,469,634 | 1,552,201 | 1,466,435 | 1,523,825 | |
| 其中:营业成本 | 519,977 | -23.91% | 1,135,195 | 1,227,939 | 1,140,425 | 1,206,302 | |
| 财务费用 | (3,450) | -53.19% | (9,167) | (10,648) | (466) | (2,192) | |
| 资产减值损失 | (4,475) | -1,033.59% | 81 | (5,256) | (3,857) | (3,693) | |
| 公允价值变动收益 | 642 | -63.12% | 201 | 33 | -- | -- | |
| 投资收益 | 1,152 | -83.48% | 10,902 | 6,860 | 2,285 | (336) | |
| 其中：对联营企业和合营企业的投资收益 | (3,787) | -45,556.58% | (89) | 1,726 | 638 | (336) | |
| 营业利润 | (77,742) | -10,655.11% | 133,395 | 135,775 | 97,114 | 105,685 | |
| 利润总额 | (77,112) | -4,735.31% | 133,530 | 140,194 | 96,935 | 107,548 | |
| 减：所得税费用 | (25,789) | 86.43% | 1,069 | 3,787 | 2,060 | 7,129 | |
| 净利润 | (51,323) | -431.18% | 132,461 | 136,407 | 94,875 | 100,419 | |
| 减：非控股权益 | (1,473) | 1,743.14% | 3,417 | 4,314 | 5,380 | 3,537 | |
| 股东净利润 | (49,850) | -420.03% | 129,044 | 132,093 | 89,495 | 96,882 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.300 | -400.00% | 0.790 | 0.920 | 0.730 | 0.790 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.410 | 0.070 | 0.080 | |
| 每股净资产 (元) * | 11.082 | -0.10% | 11.787 | 11.410 | 6.220 | 5.540 | |
| 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 |