| 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 | 1,684,930 | -5.90% | 2,426,254 | 2,411,769 | 2,611,158 | 2,868,652 | |
| 减：营业总成本 | 1,619,228 | -6.48% | 2,298,495 | 2,365,542 | 2,603,495 | 2,819,561 | |
| 其中:营业成本 | 1,327,289 | -7.08% | 1,888,825 | 1,920,568 | 2,139,248 | 2,337,408 | |
| 财务费用 | (8,061) | -24.96% | (19,233) | (19,153) | (13,721) | (6,766) | |
| 资产减值损失 | (8,979) | 127.26% | (24,828) | (13,041) | (14,064) | (10,667) | |
| 公允价值变动收益 | -- | -- | -- | -- | 0 | 0 | |
| 投资收益 | 2,456 | -277.93% | 1,265 | (8,587) | 7,590 | 3,444 | |
| 其中：对联营企业和合营企业的投资收益 | (32) | -98.74% | 17 | (9,954) | (2,474) | 2,136 | |
| 营业利润 | 75,078 | 10.53% | 125,450 | 44,337 | 74,476 | 106,016 | |
| 利润总额 | 75,114 | 10.66% | 124,659 | 74,198 | 73,865 | 107,499 | |
| 减：所得税费用 | 542 | -98.10% | 25,376 | (24,775) | 165 | 800 | |
| 净利润 | 74,572 | 89.54% | 99,284 | 98,973 | 73,699 | 106,699 | |
| 减：非控股权益 | (2,242) | -48.64% | (2,893) | (13,143) | (1,665) | (2,066) | |
| 股东净利润 | 76,814 | 75.74% | 102,176 | 112,117 | 75,364 | 108,765 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 75.00% | 0.190 | 0.200 | 0.140 | 0.200 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.062 | 0.042 | 0.060 | |
| 每股净资产 (元) * | 4.809 | 4.02% | 4.730 | 4.605 | 4.439 | -- | |
| 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 |