| 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 | 1,328,139 | -10.13% | 1,902,154 | 2,005,866 | 1,767,132 | 1,251,828 | |
| 减：营业总成本 | 1,196,840 | -5.04% | 1,648,622 | 1,699,712 | 1,514,471 | 1,136,645 | |
| 其中:营业成本 | 1,009,291 | -6.60% | 1,418,309 | 1,469,297 | 1,301,407 | 947,751 | |
| 财务费用 | 7,070 | -197.33% | (14,270) | (8,732) | (31,654) | 5,537 | |
| 资产减值损失 | (5,080) | 3.60% | (5,394) | (8,619) | (6,153) | (2,678) | |
| 公允价值变动收益 | (331) | 13.65% | (1,698) | (2,185) | (9,727) | (1,858) | |
| 投资收益 | 5,628 | 431.35% | 6,776 | 4,025 | (430) | 12,366 | |
| 其中：对联营企业和合营企业的投资收益 | 2,919 | -314.93% | 1,366 | 2,573 | (1,116) | -- | |
| 营业利润 | 133,951 | -38.57% | 260,174 | 305,922 | 239,864 | 122,524 | |
| 利润总额 | 133,308 | -38.59% | 258,800 | 303,390 | 234,575 | 122,442 | |
| 减：所得税费用 | 15,443 | -38.62% | 31,124 | 37,098 | 16,867 | 9,032 | |
| 净利润 | 117,865 | -38.58% | 227,675 | 266,292 | 217,708 | 113,410 | |
| 减：非控股权益 | (641) | 21.47% | (863) | (739) | (1,190) | 11 | |
| 股东净利润 | 118,506 | -38.42% | 228,539 | 267,030 | 218,899 | 113,399 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -37.50% | 0.770 | 0.900 | 0.740 | 0.380 | |
| 每股派息 (元) * | 0.100 | -- | 0.300 | 0.400 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 5.122 | 2.77% | 5.105 | 4.878 | 4.217 | 3.557 | |
| 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 |