| 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 | 1,224,562 | 0.11% | 1,591,941 | 1,029,037 | 1,291,332 | 960,031 | |
| 减：营业总成本 | 1,134,582 | 2.79% | 1,419,502 | 930,214 | 1,095,340 | 819,960 | |
| 其中:营业成本 | 1,032,520 | 1.22% | 1,320,060 | 853,418 | 1,033,808 | 740,229 | |
| 财务费用 | (3,466) | -68.68% | (31,133) | (22,946) | (35,900) | 6,196 | |
| 资产减值损失 | (7,298) | -15.15% | (9,871) | (7,254) | (4,751) | (2,203) | |
| 公允价值变动收益 | (321) | -108.83% | 5,485 | 2,882 | 1,171 | 1,990 | |
| 投资收益 | 4,811 | -16.77% | 5,827 | 7,523 | 6,664 | 10,737 | |
| 其中：对联营企业和合营企业的投资收益 | (2,607) | 284.97% | (1,491) | -- | -- | -- | |
| 营业利润 | 98,225 | -14.86% | 171,565 | 113,525 | 200,085 | 160,158 | |
| 利润总额 | 96,900 | -15.57% | 172,419 | 113,728 | 200,157 | 160,492 | |
| 减：所得税费用 | 10,962 | 6.18% | 18,438 | 6,822 | 18,680 | 19,558 | |
| 净利润 | 85,938 | -17.72% | 153,981 | 106,906 | 181,477 | 140,933 | |
| 减：非控股权益 | (432) | -233.40% | (227) | (1,602) | 372 | -- | |
| 股东净利润 | 86,370 | -17.05% | 154,208 | 108,508 | 181,106 | 140,933 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | -16.67% | 1.070 | 0.750 | 1.260 | 1.470 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 0.500 | 0.300 | |
| 每股净资产 (元) * | 9.446 | 6.17% | 9.249 | 8.495 | 11.930 | 15.042 | |
| 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 |