| 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¥) | |||
| 营业总收入 | 2,697,642 | 26.92% | 3,238,003 | 3,201,703 | 3,435,623 | ||
| 减：营业总成本 | 2,526,853 | 25.43% | 3,085,569 | 3,054,631 | 3,271,598 | ||
| 其中:营业成本 | 2,337,299 | 26.43% | 2,861,992 | 2,806,532 | 3,066,033 | ||
| 财务费用 | 7,838 | -43.84% | 14,851 | 12,011 | 8,894 | ||
| 资产减值损失 | (1,337) | 17.97% | (4,498) | (23,912) | (17,151) | ||
| 公允价值变动收益 | -- | -- | -- | -- | -- | ||
| 投资收益 | (3,749) | -57.81% | (9,545) | (2,918) | (8,596) | ||
| 其中：对联营企业和合营企业的投资收益 | 1,377 | -157.76% | (2,397) | (1,252) | (35) | ||
| 营业利润 | 177,309 | 60.70% | 171,158 | 168,611 | 117,846 | ||
| 利润总额 | 177,096 | 63.84% | 169,385 | 168,400 | 117,782 | ||
| 减：所得税费用 | 25,600 | 193.76% | 13,918 | 16,651 | 9,747 | ||
| 净利润 | 151,495 | 52.44% | 155,466 | 151,749 | 108,035 | ||
| 减：非控股权益 | (2,001) | -229.66% | 635 | (3,061) | (2,449) | ||
| 股东净利润 | 153,496 | 56.89% | 154,832 | 154,811 | 110,484 | ||
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 52.63% | 0.290 | 0.290 | 0.260 | ||
| 每股派息 (元) * | 0.150 | -- | -- | -- | 0.171 | ||
| 每股净资产 (元) * | 3.720 | -- | 3.410 | 3.110 | 2.910 | ||
| 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 | |||
| 备注： | *未调整数据 |
| #只提供简体内容 |