| 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 | 2,257,846 | 17.25% | 2,781,878 | 2,592,516 | 2,473,352 | 2,543,763 | |
| 减：营业总成本 | 2,106,261 | 15.46% | 2,633,262 | 2,375,230 | 2,235,641 | 2,304,678 | |
| 其中:营业成本 | 1,803,184 | 15.04% | 2,272,447 | 2,051,223 | 1,918,953 | 1,981,690 | |
| 财务费用 | (582) | -92.72% | (11,480) | (20,734) | (2,881) | 12,678 | |
| 资产减值损失 | (23,810) | 53.42% | (22,394) | (15,013) | (11,105) | (6,943) | |
| 公允价值变动收益 | 0 | -- | 0 | 0 | -- | -- | |
| 投资收益 | 8,762 | 190.21% | 4,547 | 1,460 | 381 | 22 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -100.00% | 0 | (9) | 0 | -- | |
| 营业利润 | 152,878 | 31.77% | 157,164 | 225,385 | 240,877 | 240,311 | |
| 利润总额 | 151,701 | 31.26% | 158,683 | 225,011 | 240,114 | 239,780 | |
| 减：所得税费用 | 17,699 | 197.92% | 16,382 | 20,972 | 25,503 | 26,775 | |
| 净利润 | 134,001 | 22.23% | 142,301 | 204,040 | 214,611 | 213,005 | |
| 减：非控股权益 | 1,631 | -297.76% | (1,303) | 66 | 1,254 | 952 | |
| 股东净利润 | 132,370 | 19.84% | 143,604 | 203,973 | 213,356 | 212,053 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | 21.05% | 0.740 | 1.060 | 1.400 | 1.460 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.300 | 0.220 | -- | |
| 每股净资产 (元) * | 15.371 | 2.44% | 15.153 | 14.781 | 13.945 | 8.980 | |
| 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 |