| 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 | 1,020,742 | 26.34% | 1,153,155 | 967,446 | 846,627 | 879,526 | |
| 减：营业总成本 | 941,785 | 25.67% | 1,069,038 | 918,843 | 784,062 | 702,615 | |
| 其中:营业成本 | 445,710 | 12.76% | 575,075 | 561,924 | 502,460 | 464,005 | |
| 财务费用 | 1,025 | -125.21% | (6,680) | (9,207) | (6,536) | 1,282 | |
| 资产减值损失 | (1,880) | 575.30% | (2,447) | (20,227) | (4,345) | (1,201) | |
| 公允价值变动收益 | 1,632 | 193.06% | 220 | 974 | 886 | 0 | |
| 投资收益 | 5,323 | -76.75% | 23,977 | 22,164 | 11,714 | 47 | |
| 其中：对联营企业和合营企业的投资收益 | 3,838 | -73.83% | 14,827 | 11,439 | 4,577 | 47 | |
| 营业利润 | 84,036 | -2.65% | 108,486 | 46,101 | 81,087 | 175,230 | |
| 利润总额 | 84,442 | -2.15% | 109,698 | 46,336 | 81,286 | 175,188 | |
| 减：所得税费用 | 10,121 | -42.78% | 21,044 | 2,733 | 12,023 | 24,207 | |
| 净利润 | 74,321 | 8.33% | 88,654 | 43,603 | 69,263 | 150,981 | |
| 减：非控股权益 | (5,296) | 46.12% | (1,886) | (8,480) | 3,380 | 3,260 | |
| 股东净利润 | 79,617 | 10.22% | 90,540 | 52,083 | 65,883 | 147,721 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | 10.46% | 0.977 | 0.559 | 1.050 | 2.954 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.600 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 15.759 | 5.20% | 15.290 | 21.285 | 21.081 | 8.563 | |
| 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 |