| 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 | 1,306,096 | -0.72% | 1,797,587 | 1,337,363 | 1,516,338 | 1,310,017 | |
| 减：营业总成本 | 1,123,119 | -1.20% | 1,543,477 | 1,194,794 | 1,369,191 | 1,168,040 | |
| 其中:营业成本 | 1,043,316 | -1.41% | 1,444,791 | 1,109,769 | 1,308,310 | 1,090,592 | |
| 财务费用 | (6,966) | 173.06% | (19,991) | (16,665) | (31,439) | 6,209 | |
| 资产减值损失 | (1,218) | -1,830.21% | (2,416) | (1,616) | (2,967) | (660) | |
| 公允价值变动收益 | 12,005 | 39.67% | 12,070 | 1,269 | 17,377 | 1,200 | |
| 投资收益 | 14,872 | 31.68% | 16,849 | (14,383) | 28,978 | 6,690 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (950) | (782) | -- | -- | |
| 营业利润 | 210,206 | 4.79% | 284,181 | 131,744 | 194,166 | 149,230 | |
| 利润总额 | 209,605 | 4.88% | 283,259 | 132,459 | 192,506 | 149,357 | |
| 减：所得税费用 | 52,903 | 8.15% | 68,140 | 29,204 | 41,976 | 35,271 | |
| 净利润 | 156,701 | 3.82% | 215,119 | 103,255 | 150,530 | 114,086 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 156,701 | 3.82% | 215,119 | 103,255 | 150,530 | 114,086 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | 3.66% | 1.180 | 0.560 | 0.810 | 0.960 | |
| 每股派息 (元) * | 0.460 | -8.00% | 0.870 | 0.650 | 0.500 | 1.500 | |
| 每股净资产 (元) * | 10.118 | 3.36% | 9.915 | 9.579 | 13.705 | 18.291 | |
| 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 |