| 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 | 1,119,141 | 18.75% | 1,298,850 | 1,066,539 | 1,049,926 | 1,038,587 | |
| 减：营业总成本 | 1,022,276 | 17.42% | 1,207,291 | 991,531 | 987,593 | 1,013,741 | |
| 其中:营业成本 | 825,087 | 16.31% | 988,248 | 819,254 | 798,310 | 825,094 | |
| 财务费用 | 12,167 | 36.23% | 9,813 | 7,435 | 1,092 | 11,385 | |
| 资产减值损失 | (1,580) | 6,225.42% | (179,883) | (53,272) | (1,507) | (2,538) | |
| 公允价值变动收益 | 855 | -356.06% | 19,646 | 53,477 | 22,697 | 55,895 | |
| 投资收益 | 3,794 | -123.36% | 2,826 | 9,623 | 18,333 | 15,548 | |
| 其中：对联营企业和合营企业的投资收益 | 760 | -104.15% | 633 | 13,855 | 9,041 | 7,182 | |
| 营业利润 | 99,075 | 76.83% | (65,338) | 84,623 | 113,040 | 91,984 | |
| 利润总额 | 98,604 | 75.57% | (65,385) | 84,822 | 113,498 | 83,253 | |
| 减：所得税费用 | 16,099 | 1.81% | 12,981 | (7,692) | 16,189 | 8,470 | |
| 净利润 | 82,506 | 104.48% | (78,365) | 92,514 | 97,309 | 74,783 | |
| 减：非控股权益 | 5,438 | -487.74% | (1,049) | -- | -- | -- | |
| 股东净利润 | 77,067 | 84.58% | (77,316) | 92,514 | 97,309 | 74,783 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 83.33% | -0.770 | 0.920 | 0.970 | 0.750 | |
| 每股派息 (元) * | 0.080 | -- | -- | 0.200 | 0.180 | 0.160 | |
| 每股净资产 (元) * | 10.476 | -5.81% | 9.905 | 12.435 | 11.650 | 10.792 | |
| 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 |