| 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 | 1,481,000 | 6.16% | 2,082,520 | 2,132,870 | 2,130,510 | 2,328,945 | |
| 减：营业总成本 | 1,397,934 | 8.38% | 1,931,187 | 1,976,755 | 2,005,233 | 2,159,092 | |
| 其中:营业成本 | 1,046,650 | 9.30% | 1,478,774 | 1,486,354 | 1,492,247 | 1,602,048 | |
| 财务费用 | 18,103 | 18.99% | 23,497 | 20,570 | 24,976 | 43,594 | |
| 资产减值损失 | 21 | -120.10% | (85) | (460) | (602) | (515) | |
| 公允价值变动收益 | 0 | -- | 0 | 0 | 0 | 0 | |
| 投资收益 | 76,459 | 63.16% | 46,862 | 43,162 | 43,162 | 39,463 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 161,527 | -20.14% | 206,761 | 183,979 | 227,828 | 196,597 | |
| 利润总额 | 164,342 | -20.99% | 213,881 | 184,365 | 205,706 | 202,798 | |
| 减：所得税费用 | 27,429 | -32.27% | 41,758 | 32,526 | 40,205 | 42,093 | |
| 净利润 | 136,912 | -18.26% | 172,123 | 151,839 | 165,501 | 160,706 | |
| 减：非控股权益 | 12,498 | -41.35% | 21,865 | 22,232 | 19,750 | 22,235 | |
| 股东净利润 | 124,414 | -14.89% | 150,258 | 129,606 | 145,751 | 138,471 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.229 | -14.88% | 0.276 | 0.238 | 0.268 | 0.255 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.120 | 0.150 | 0.160 | |
| 每股净资产 (元) * | 6.434 | 2.64% | 6.365 | 5.856 | 5.606 | 5.561 | |
| 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 |