| 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 | 331,296 | 35.97% | 401,452 | 400,340 | 586,668 | 585,089 | |
| 减：营业总成本 | 241,836 | 6.53% | 321,228 | 325,831 | 429,738 | 445,927 | |
| 其中:营业成本 | 174,512 | 10.93% | 215,171 | 245,653 | 338,280 | 358,456 | |
| 财务费用 | 22,622 | -8.11% | 46,261 | 19,680 | 24,724 | 10,799 | |
| 资产减值损失 | (2,104) | 802.47% | (20,809) | (6,672) | (20,160) | (2,318) | |
| 公允价值变动收益 | 3,058 | 331.10% | 4,224 | 1,985 | (124) | (241) | |
| 投资收益 | 78,277 | -0.60% | 95,027 | 105,368 | 117,981 | 92,579 | |
| 其中：对联营企业和合营企业的投资收益 | 3,136 | -258.35% | (691) | (2,043) | (1,680) | (37) | |
| 营业利润 | 88,904 | 38.51% | 124,512 | 144,646 | 186,180 | 196,311 | |
| 利润总额 | 89,675 | 40.81% | 128,115 | 143,787 | 184,622 | 196,543 | |
| 减：所得税费用 | 18,026 | 72.87% | 26,653 | 28,610 | 28,905 | 28,853 | |
| 净利润 | 71,650 | 34.54% | 101,462 | 115,177 | 155,717 | 167,691 | |
| 减：非控股权益 | 1,311 | -18.59% | 1,560 | 1,572 | 1,943 | 1,650 | |
| 股东净利润 | 70,339 | 36.19% | 99,902 | 113,605 | 153,774 | 166,041 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 36.20% | 0.320 | 0.360 | 0.500 | 0.540 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.350 | -- | |
| 每股净资产 (元) * | 7.485 | 3.42% | 7.505 | 7.178 | 7.157 | 6.663 | |
| 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 |