| 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 | 1,012,212 | 6.23% | 1,353,880 | 1,359,329 | 1,152,082 | 1,095,800 | |
| 减：营业总成本 | 979,943 | 4.30% | 1,295,217 | 1,245,950 | 981,384 | 908,861 | |
| 其中:营业成本 | 629,136 | 1.93% | 866,857 | 862,837 | 710,665 | 681,792 | |
| 财务费用 | 5,847 | 232.66% | 5,258 | 1,226 | (443) | 4,553 | |
| 资产减值损失 | (818) | 203.29% | (27,494) | (8,118) | (745) | (1,152) | |
| 公允价值变动收益 | 12,151 | -22.73% | 32,207 | 33,884 | 8,818 | 2,141 | |
| 投资收益 | 8,083 | 10.28% | 6,395 | 14,837 | 1,354 | 739 | |
| 其中：对联营企业和合营企业的投资收益 | (214) | -76.54% | (2,059) | (729) | (940) | 326 | |
| 营业利润 | 50,319 | 37.09% | 39,963 | 127,344 | 170,251 | 184,994 | |
| 利润总额 | 49,876 | 50.04% | 34,445 | 128,576 | 172,029 | 184,711 | |
| 减：所得税费用 | (903) | -125.35% | 5,631 | 22,323 | 9,896 | 23,710 | |
| 净利润 | 50,778 | 71.08% | 28,814 | 106,253 | 162,134 | 161,001 | |
| 减：非控股权益 | 15,773 | 80.58% | 12,306 | 5,664 | (384) | (802) | |
| 股东净利润 | 35,005 | 67.12% | 16,508 | 100,588 | 162,517 | 161,803 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 72.73% | 0.090 | 0.550 | 1.080 | 1.200 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.350 | 0.700 | -- | |
| 每股净资产 (元) * | 13.750 | -1.55% | 13.891 | 14.485 | 14.093 | 5.560 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |