| 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 | 752,543 | 12.65% | 909,362 | 825,677 | 562,060 | 696,698 | |
| 减:营业总成本 | 604,688 | 5.64% | 771,302 | 711,956 | 472,873 | 552,707 | |
| 其中:营业成本 | 531,147 | 10.17% | 655,128 | 624,430 | 402,779 | 476,561 | |
| 财务费用 | (11,113) | 273.28% | (7,411) | (17,238) | 4,122 | (1,820) | |
| 资产减值损失 | (10,328) | 88.91% | (19,191) | (4,096) | (7,373) | (5,764) | |
| 公允价值变动收益 | (188) | -92.13% | 2,046 | 5 | 345 | 0 | |
| 投资收益 | 5,195 | 485.00% | 2,856 | 2,232 | 1,710 | 997 | |
| 其中:对联营企业和合营企业的投资收益 | -- | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 141,171 | 66.02% | 121,764 | 111,464 | 97,607 | 162,269 | |
| 利润总额 | 140,999 | 66.18% | 121,041 | 109,369 | 97,545 | 162,306 | |
| 减:所得税费用 | 24,754 | 74.73% | 36,067 | 17,506 | 18,454 | 33,182 | |
| 净利润 | 116,245 | 64.47% | 84,974 | 91,864 | 79,091 | 129,124 | |
| 减:非控股权益 | (1,669) | 33.12% | (3,551) | (500) | (90) | (159) | |
| 股东净利润 | 117,915 | 63.93% | 88,525 | 92,364 | 79,181 | 129,283 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.037 | 61.39% | 1.094 | 1.147 | 1.131 | 2.155 | |
| 每股派息 (元) * | 0.348 | -- | 0.365 | 0.645 | 0.625 | -- | |
| 每股净资产 (元) * | 10.857 | -24.45% | 14.432 | 13.951 | 13.104 | 7.940 | |
| 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 | 标准无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |