| 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 | 1,120,642 | 7.52% | 1,357,045 | 1,343,246 | 1,097,278 | 1,057,098 | |
| 减：营业总成本 | 892,767 | 8.08% | 1,078,381 | 1,091,510 | 909,887 | 870,771 | |
| 其中:营业成本 | 733,000 | 8.07% | 886,142 | 882,722 | 721,260 | 693,604 | |
| 财务费用 | 1,344 | -127.21% | (10,362) | 5,482 | 5,708 | 7,131 | |
| 资产减值损失 | (1,409) | -13.72% | (8,458) | (3,011) | (10,137) | (1,556) | |
| 公允价值变动收益 | (956) | -125.98% | 7,269 | 3,391 | (6,458) | 2,656 | |
| 投资收益 | 15,493 | 23.31% | 21,161 | 10,434 | 10,468 | 15,338 | |
| 其中：对联营企业和合营企业的投资收益 | 200 | -259.59% | 1 | 528 | 1,355 | 2,627 | |
| 营业利润 | 266,767 | 4.90% | 327,032 | 298,908 | 207,078 | 225,747 | |
| 利润总额 | 266,762 | 4.89% | 327,102 | 298,913 | 206,049 | 225,852 | |
| 减：所得税费用 | 30,396 | 3.55% | 38,196 | 33,514 | (25,695) | 26,576 | |
| 净利润 | 236,365 | 5.06% | 288,906 | 265,399 | 231,744 | 199,276 | |
| 减：非控股权益 | 164 | -0.97% | 156 | 1,891 | 2,875 | 2,572 | |
| 股东净利润 | 236,202 | 5.06% | 288,750 | 263,508 | 228,870 | 196,703 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.472 | 4.77% | 0.579 | 0.552 | 0.761 | 0.984 | |
| 每股派息 (元) * | 0.030 | 0.00% | 0.170 | 0.200 | 0.400 | 0.180 | |
| 每股净资产 (元) * | 6.494 | 7.50% | 6.181 | 8.432 | 10.011 | 9.044 | |
| 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 |