| 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 | 659,995 | -15.18% | 1,107,499 | 1,485,932 | 1,776,167 | 1,424,420 | |
| 减：营业总成本 | 552,777 | -4.80% | 834,460 | 914,814 | 1,056,690 | 942,390 | |
| 其中:营业成本 | 474,551 | -9.10% | 762,514 | 807,794 | 933,551 | 823,143 | |
| 财务费用 | (23,291) | -4.59% | (48,624) | (32,831) | (32,328) | 4,331 | |
| 资产减值损失 | 531 | -- | (1,273) | -- | -- | -- | |
| 公允价值变动收益 | 7,376 | 149.32% | 5,969 | 539 | (329) | 14,477 | |
| 投资收益 | (7,305) | -336.14% | (2,157) | (1,865) | (1,100) | (357) | |
| 其中：对联营企业和合营企业的投资收益 | (7,305) | -336.14% | (2,157) | (1,865) | (1,100) | (357) | |
| 营业利润 | 120,813 | -44.19% | 297,989 | 585,472 | 730,632 | 505,807 | |
| 利润总额 | 117,803 | -43.86% | 290,828 | 581,896 | 721,395 | 501,263 | |
| 减：所得税费用 | 21,470 | -23.68% | 41,011 | 82,824 | 99,485 | 70,032 | |
| 净利润 | 96,334 | -46.99% | 249,817 | 499,072 | 621,910 | 431,231 | |
| 减：非控股权益 | (12,204) | 476.00% | (3,777) | (477) | (1,123) | 0 | |
| 股东净利润 | 108,538 | -40.96% | 253,594 | 499,549 | 623,033 | 431,231 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -54.41% | 0.880 | 1.930 | 2.410 | 1.710 | |
| 每股派息 (元) * | -- | -- | 0.700 | -- | 0.655 | -- | |
| 每股净资产 (元) * | 11.485 | -1.61% | 11.475 | 9.400 | 7.780 | 5.590 | |
| 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 |