| 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 | 565,729 | -23.17% | 1,153,724 | 1,123,392 | 1,144,950 | 1,032,630 | |
| 减：营业总成本 | 590,344 | -15.96% | 1,054,553 | 1,064,477 | 1,047,862 | 899,232 | |
| 其中:营业成本 | 331,996 | -22.65% | 658,636 | 674,195 | 685,363 | 571,298 | |
| 财务费用 | 5,117 | 0.98% | 7,246 | 4,806 | 6,871 | (2,210) | |
| 资产减值损失 | -- | -- | (11,028) | 0 | (6,727) | 1,822 | |
| 公允价值变动收益 | (4) | -91.81% | (50) | 0 | -- | (13,609) | |
| 投资收益 | (2,253) | 52.14% | (657) | 1,744 | 4,518 | 4,402 | |
| 其中：对联营企业和合营企业的投资收益 | (1,293) | -49.67% | (2,363) | (251) | 450 | 308 | |
| 营业利润 | (2,429) | -106.56% | 77,172 | 67,854 | 55,188 | 126,249 | |
| 利润总额 | (4,173) | -111.27% | 77,165 | 67,753 | 56,882 | 122,127 | |
| 减：所得税费用 | 8,477 | 57.35% | 8,333 | 4,329 | (4,137) | 3,896 | |
| 净利润 | (12,649) | -139.99% | 68,832 | 63,424 | 61,019 | 118,231 | |
| 减：非控股权益 | 2,073 | -140.45% | (5,321) | (3,672) | (1,299) | 278 | |
| 股东净利润 | (14,722) | -140.06% | 74,153 | 67,095 | 62,318 | 117,953 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.025 | -139.78% | 0.130 | 0.110 | 0.110 | 0.200 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 3.694 | -1.34% | 3.738 | 3.738 | 3.760 | 3.666 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |