| 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 | 729,157 | -5.89% | 1,007,971 | 1,031,974 | 881,749 | 908,760 | |
| 减：营业总成本 | 752,051 | -5.51% | 1,069,764 | 1,042,758 | 821,097 | 817,417 | |
| 其中:营业成本 | 553,345 | -1.61% | 747,731 | 736,009 | 524,061 | 551,619 | |
| 财务费用 | 126,934 | -8.88% | 184,663 | 167,714 | 169,107 | 152,014 | |
| 资产减值损失 | -- | -- | (69,107) | (21,749) | (469) | -- | |
| 公允价值变动收益 | 60,000 | -40,068.81% | 60,292 | (2,636) | (442) | 325 | |
| 投资收益 | 794 | 28.13% | 13,240 | (415) | (13,181) | 1,613 | |
| 其中：对联营企业和合营企业的投资收益 | (300) | -81.99% | (1,866) | (6,166) | (20,309) | (8,062) | |
| 营业利润 | 66,017 | -1,153.04% | (38,062) | 63,469 | 59,733 | 110,190 | |
| 利润总额 | 105,939 | 204.92% | 17,109 | 118,279 | 115,372 | 156,664 | |
| 减：所得税费用 | 28,848 | 189.88% | 20,764 | 35,100 | 33,204 | 37,876 | |
| 净利润 | 77,091 | 210.96% | (3,655) | 83,179 | 82,168 | 118,789 | |
| 减：非控股权益 | (8,778) | -31.82% | (18,408) | (15,656) | (14,870) | (5,276) | |
| 股东净利润 | 85,869 | 127.98% | 14,753 | 98,835 | 97,037 | 124,064 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 125.00% | 0.030 | 0.210 | 0.210 | 0.260 | |
| 每股派息 (元) * | 0.110 | -50.00% | 0.440 | 0.220 | 0.220 | -- | |
| 每股净资产 (元) * | 2.010 | -9.92% | 2.158 | 2.370 | 2.378 | 2.390 | |
| 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 |