| 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 | 1,845,016 | 2.24% | 2,350,225 | 2,195,986 | 2,131,240 | 1,999,917 | |
| 减：营业总成本 | 1,788,932 | 0.01% | 2,402,572 | 2,139,164 | 2,096,052 | 1,614,381 | |
| 其中:营业成本 | 1,442,279 | 1.74% | 1,893,499 | 1,662,659 | 1,618,788 | 1,251,941 | |
| 财务费用 | 46,131 | -36.27% | 104,683 | 96,491 | 113,788 | 71,742 | |
| 资产减值损失 | (19,938) | 32.94% | (36,047) | (29,480) | (124,613) | (3,167) | |
| 公允价值变动收益 | -- | -- | -- | 23 | 877 | 158 | |
| 投资收益 | (4,887) | -60.48% | (9,608) | (14,128) | 10,933 | 7,230 | |
| 其中：对联营企业和合营企业的投资收益 | (3,931) | -17.38% | (6,583) | (9,982) | (1,649) | 1,834 | |
| 营业利润 | 43,159 | 161.20% | (53,513) | 49,191 | (55,790) | 399,765 | |
| 利润总额 | 37,838 | 155.61% | (57,171) | 45,352 | (65,405) | 395,392 | |
| 减：所得税费用 | 8,677 | 56.13% | (8,068) | 799 | 6,526 | 65,624 | |
| 净利润 | 29,161 | 215.42% | (49,103) | 44,553 | (71,930) | 329,768 | |
| 减：非控股权益 | 336 | 24.72% | (4) | 321 | 3,920 | 6,014 | |
| 股东净利润 | 28,825 | 221.14% | (49,099) | 44,232 | (75,850) | 323,755 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 250.00% | -0.120 | 0.130 | -0.220 | 0.940 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.150 | -- | 0.200 | 0.500 | |
| 每股净资产 (元) * | 5.932 | -2.47% | 5.995 | 5.117 | 5.148 | 8.877 | |
| 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 |