| 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 | 2,231,536 | -13.24% | 3,215,285 | 3,782,827 | 3,688,930 | 3,748,665 | |
| 减：营业总成本 | 2,012,848 | -11.72% | 2,936,886 | 3,590,176 | 3,485,979 | 3,566,721 | |
| 其中:营业成本 | 1,321,933 | -7.52% | 1,754,090 | 2,026,643 | 1,878,668 | 1,963,027 | |
| 财务费用 | 8,553 | -3.88% | 7,933 | 17,211 | 29,248 | 45,235 | |
| 资产减值损失 | (43,243) | -23.63% | (72,187) | (57,226) | (123,935) | (53,351) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 870 | -303.34% | (9,092) | (1,126) | (22,437) | 4,985 | |
| 其中：对联营企业和合营企业的投资收益 | (816) | 89.06% | (9,095) | (266) | (1,952) | 1,615 | |
| 营业利润 | 196,414 | -22.50% | 225,554 | 169,407 | 70,208 | 145,834 | |
| 利润总额 | 128,170 | -49.81% | 226,513 | 168,240 | 12,517 | 149,067 | |
| 减：所得税费用 | 15,873 | -3.86% | 18,301 | 5,567 | (5,920) | 40,400 | |
| 净利润 | 112,297 | -52.99% | 208,213 | 162,673 | 18,437 | 108,668 | |
| 减：非控股权益 | 42,757 | -18.05% | 74,762 | 45,621 | (16,969) | 60,000 | |
| 股东净利润 | 69,540 | -62.75% | 133,451 | 117,053 | 35,406 | 48,668 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.064 | -62.57% | 0.122 | 0.107 | 0.032 | 0.045 | |
| 每股派息 (元) * | -- | -- | 0.098 | 0.087 | 0.010 | 0.014 | |
| 每股净资产 (元) * | 2.769 | -0.73% | 2.800 | 2.700 | 2.711 | 2.721 | |
| 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 |