| 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 | 1,424,123 | 25.79% | 1,987,018 | 1,486,772 | 1,726,531 | 1,449,861 | |
| 减：营业总成本 | 1,378,245 | 23.45% | 1,928,971 | 1,407,333 | 1,596,899 | 1,483,278 | |
| 其中:营业成本 | 1,216,554 | 26.31% | 1,678,406 | 1,148,853 | 1,345,706 | 1,220,537 | |
| 财务费用 | 27,813 | 22.46% | 23,019 | 33,630 | (7,039) | 43,621 | |
| 资产减值损失 | 18 | -30.82% | (8,038) | (195) | (16,146) | (7,535) | |
| 公允价值变动收益 | 3,238 | 519.48% | (4,137) | 1,111 | (593) | -- | |
| 投资收益 | (663) | -172.67% | (122) | (9,289) | (4,662) | 1,538 | |
| 其中：对联营企业和合营企业的投资收益 | 15 | -94.36% | 140 | 260 | (135) | (24) | |
| 营业利润 | 45,418 | 656.25% | 37,517 | 71,835 | 103,696 | (43,487) | |
| 利润总额 | 45,362 | 545.34% | 41,291 | 72,369 | 103,206 | (10,379) | |
| 减：所得税费用 | 356 | -47.83% | 3,647 | 5,100 | 3,167 | (1,989) | |
| 净利润 | 45,006 | 609.05% | 37,644 | 67,269 | 100,039 | (8,390) | |
| 减：非控股权益 | 16,468 | 200.68% | 8,390 | 9,049 | 7,934 | 11,082 | |
| 股东净利润 | 28,538 | 3,178.21% | 29,254 | 58,220 | 92,105 | (19,472) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.109 | 3,196.97% | 0.112 | 0.222 | 0.351 | -0.074 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.596 | 7.73% | 3.422 | 3.258 | 2.954 | 2.602 | |
| 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 |