| 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 | 2,272,390 | -11.82% | 3,387,202 | 3,126,910 | 2,598,106 | 2,088,264 | |
| 减：营业总成本 | 2,139,604 | -12.82% | 3,253,478 | 2,956,576 | 2,412,954 | 1,902,230 | |
| 其中:营业成本 | 1,947,744 | -13.82% | 2,991,340 | 2,726,087 | 2,177,835 | 1,698,387 | |
| 财务费用 | (1,016) | 77.80% | (323) | (3,660) | (5,984) | (6,922) | |
| 资产减值损失 | 0 | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | (427) | 3,348.03% | (8,675) | 6,277 | 2,958 | 2,277 | |
| 投资收益 | 1,686 | 730.11% | 603 | 1,046 | (756) | 391 | |
| 其中：对联营企业和合营企业的投资收益 | 2,079 | 923.71% | 485 | 1,052 | (756) | -- | |
| 营业利润 | 136,656 | -0.07% | 150,485 | 195,920 | 221,782 | 199,135 | |
| 利润总额 | 135,935 | -0.12% | 147,824 | 195,591 | 221,539 | 198,707 | |
| 减：所得税费用 | 19,927 | 7.57% | 20,548 | 26,651 | 35,514 | 32,326 | |
| 净利润 | 116,008 | -1.33% | 127,276 | 168,940 | 186,025 | 166,380 | |
| 减：非控股权益 | 12,161 | 15.39% | 13,501 | 8,812 | 189 | 311 | |
| 股东净利润 | 103,847 | -2.97% | 113,775 | 160,128 | 185,836 | 166,070 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | -2.13% | 0.510 | 0.710 | 0.820 | 0.740 | |
| 每股派息 (元) * | 0.150 | 50.00% | 0.285 | 0.285 | 0.300 | 0.500 | |
| 每股净资产 (元) * | 5.595 | 3.06% | 5.333 | 5.241 | 4.875 | 5.986 | |
| 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 |