| 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 | 621,402 | -3.28% | 877,099 | 755,008 | 768,359 | 839,657 | |
| 减：营业总成本 | 567,013 | -8.48% | 838,703 | 711,770 | 725,213 | 772,401 | |
| 其中:营业成本 | 495,713 | -8.58% | 733,286 | 630,011 | 661,557 | 704,895 | |
| 财务费用 | (2,134) | -33.37% | (5,053) | (2,066) | 483 | 195 | |
| 资产减值损失 | (1,140) | 584.71% | (1,573) | 1,376 | (2,195) | (16) | |
| 公允价值变动收益 | (447) | -70.28% | (1,438) | 767 | 2,444 | 2,875 | |
| 投资收益 | (739) | -101.48% | 49,608 | 1,089 | (2,298) | 4,134 | |
| 其中：对联营企业和合营企业的投资收益 | (760) | -- | (1,283) | (109) | -- | -- | |
| 营业利润 | 60,595 | -20.78% | 90,476 | 56,281 | 46,011 | 79,104 | |
| 利润总额 | 60,508 | -20.91% | 90,470 | 56,016 | 46,074 | 79,326 | |
| 减：所得税费用 | 7,780 | -19.26% | 11,584 | 5,570 | 2,874 | 9,631 | |
| 净利润 | 52,728 | -21.15% | 78,886 | 50,447 | 43,201 | 69,695 | |
| 减：非控股权益 | (583) | 18.06% | (654) | 0 | 0 | 1 | |
| 股东净利润 | 53,311 | -20.86% | 79,540 | 50,447 | 43,201 | 69,694 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | -21.05% | 0.450 | 0.280 | 0.240 | 0.390 | |
| 每股派息 (元) * | 0.040 | -42.86% | 0.270 | 0.200 | 0.090 | 0.090 | |
| 每股净资产 (元) * | 6.063 | 4.85% | 5.912 | 5.786 | 5.398 | 5.246 | |
| 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 |