| 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 | 880,995 | -16.99% | 1,373,604 | 2,237,235 | 2,189,553 | 1,174,735 | |
| 减：营业总成本 | 793,876 | -16.61% | 1,221,405 | 1,955,502 | 1,955,644 | 1,206,190 | |
| 其中:营业成本 | 659,215 | -20.09% | 1,046,929 | 1,696,003 | 1,728,648 | 1,031,488 | |
| 财务费用 | 18,962 | 16.76% | 20,447 | 7,114 | (3,091) | 18,800 | |
| 资产减值损失 | (1,405) | -84.47% | (15,930) | (27,827) | (36,646) | (13,621) | |
| 公允价值变动收益 | 3,234 | -160.17% | (403) | -- | (201) | (3,661) | |
| 投资收益 | 3,923 | -77.29% | 19,009 | 43,987 | 6,920 | 5,806 | |
| 其中：对联营企业和合营企业的投资收益 | 1,498 | 146.83% | 344 | -- | -- | -- | |
| 营业利润 | 92,216 | -21.38% | 169,033 | 342,836 | 195,809 | (37,645) | |
| 利润总额 | 92,198 | -21.43% | 169,257 | 337,476 | 199,507 | (41,089) | |
| 减：所得税费用 | 16,474 | 64.74% | 27,184 | 58,677 | 31,621 | (3,764) | |
| 净利润 | 75,724 | -29.45% | 142,074 | 278,799 | 167,886 | (37,325) | |
| 减：非控股权益 | 13,278 | -40.18% | 25,084 | 74,018 | 61,439 | (1,723) | |
| 股东净利润 | 62,446 | -26.66% | 116,990 | 204,781 | 106,447 | (35,602) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -25.84% | 0.580 | 0.990 | 0.510 | -0.170 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | -- | -- | |
| 每股净资产 (元) * | 4.143 | 9.36% | 3.933 | 3.914 | 4.792 | 4.176 | |
| 审计意见 # | -- | 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 |