| 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 | 320,863 | 3.19% | 417,777 | 368,480 | 427,663 | 403,071 | |
| 减：营业总成本 | 251,179 | 1.00% | 332,253 | 278,285 | 331,778 | 311,050 | |
| 其中:营业成本 | 195,914 | -3.17% | 270,624 | 224,511 | 281,693 | 253,140 | |
| 财务费用 | 568 | -120.57% | (3,800) | (5,982) | (5,198) | 1,046 | |
| 资产减值损失 | (2,447) | -18.07% | (9,160) | (5,100) | (1,197) | (1,379) | |
| 公允价值变动收益 | 119 | 49.61% | 83 | 494 | 669 | 713 | |
| 投资收益 | 421 | 44.76% | (1,476) | 665 | 3,256 | 833 | |
| 其中：对联营企业和合营企业的投资收益 | 228 | 63.28% | (1,799) | (1,258) | 0 | -- | |
| 营业利润 | 70,898 | 10.07% | 78,917 | 90,713 | 108,779 | 106,143 | |
| 利润总额 | 70,625 | 10.79% | 77,566 | 90,420 | 108,342 | 104,695 | |
| 减：所得税费用 | 9,521 | 20.88% | 9,747 | 11,650 | 8,994 | 12,691 | |
| 净利润 | 61,104 | 9.37% | 67,819 | 78,770 | 99,348 | 92,004 | |
| 减：非控股权益 | (312) | -31.28% | (2,475) | (1,109) | 553 | 3,321 | |
| 股东净利润 | 61,416 | 9.04% | 70,294 | 79,880 | 98,795 | 88,683 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 10.26% | 0.590 | 0.670 | 1.160 | 1.250 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.600 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 5.192 | -12.05% | 5.931 | 8.194 | 7.715 | 7.096 | |
| 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 |