| 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 | 1,659,544 | 34.99% | 1,710,426 | 1,469,845 | 1,563,428 | 1,500,229 | |
| 减：营业总成本 | 1,639,004 | 33.38% | 1,744,490 | 1,474,756 | 1,420,173 | 1,292,275 | |
| 其中:营业成本 | 1,389,922 | 33.67% | 1,488,886 | 1,245,914 | 1,224,759 | 1,081,883 | |
| 财务费用 | (6,570) | -58.97% | (19,297) | (30,564) | (40,463) | 12,600 | |
| 资产减值损失 | (21,699) | 52.49% | (35,632) | (14,311) | (12,184) | (2,640) | |
| 公允价值变动收益 | (205) | -5.81% | (41) | (79) | 725 | (137) | |
| 投资收益 | 4,369 | 263.95% | 2,837 | (243) | (164) | 1,179 | |
| 其中：对联营企业和合营企业的投资收益 | (357) | -47.18% | (350) | (1,448) | (523) | -- | |
| 营业利润 | 14,259 | 173.24% | (57,250) | (16,466) | 140,467 | 219,236 | |
| 利润总额 | 12,675 | 168.60% | (58,154) | (15,850) | 140,012 | 218,799 | |
| 减：所得税费用 | (14,662) | 27.62% | (12,958) | (17,480) | 2,104 | 16,887 | |
| 净利润 | 27,337 | 68.66% | (45,196) | 1,631 | 137,908 | 201,911 | |
| 减：非控股权益 | (1,345) | 63.04% | (5,182) | (512) | 382 | (331) | |
| 股东净利润 | 28,682 | 68.39% | (40,014) | 2,142 | 137,526 | 202,242 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.122 | 67.63% | -0.171 | 0.009 | 0.600 | 1.150 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.100 | -- | 0.500 | 0.300 | |
| 每股净资产 (元) * | 12.398 | -1.21% | 12.211 | 12.757 | 13.181 | 5.907 | |
| 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 |