| 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 | 815,568 | 2.33% | 1,432,250 | 1,305,048 | 1,259,466 | 1,284,303 | |
| 减：营业总成本 | 835,031 | 4.35% | 1,443,950 | 1,264,034 | 1,244,743 | 1,271,518 | |
| 其中:营业成本 | 563,035 | 4.39% | 1,001,617 | 900,764 | 874,419 | 866,861 | |
| 财务费用 | (9,078) | -1,138.89% | 1,943 | (23,078) | (13,458) | (24,701) | |
| 资产减值损失 | (2,000) | -- | (18,363) | (4,422) | (521) | (4,565) | |
| 公允价值变动收益 | 504 | -103.52% | (22,161) | 15,298 | (12,231) | 3,773 | |
| 投资收益 | 5,958 | -763.59% | (2,002) | 16,057 | 4,919 | 22,694 | |
| 其中：对联营企业和合营企业的投资收益 | (425) | -73.63% | (4,844) | (1,579) | (1,874) | 1,197 | |
| 营业利润 | 13,021 | -253.11% | 15,379 | 40,019 | 7,358 | 30,812 | |
| 利润总额 | 16,745 | -25.11% | 65,001 | 42,348 | 10,126 | 34,116 | |
| 减：所得税费用 | 4,261 | -66.17% | 24,500 | 6,146 | 1,260 | 1,035 | |
| 净利润 | 12,484 | 27.86% | 40,501 | 36,202 | 8,866 | 33,081 | |
| 减：非控股权益 | (116) | 317.35% | 43 | 18 | 86 | (328) | |
| 股东净利润 | 12,601 | 28.68% | 40,458 | 36,184 | 8,780 | 33,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.012 | 33.33% | 0.040 | 0.030 | 0.010 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.012 | 0.013 | -- | 0.010 | |
| 每股净资产 (元) * | 2.346 | -0.81% | 2.346 | 2.359 | 2.392 | 2.498 | |
| 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 |