| 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 | 2,330,758 | 9.17% | 2,842,327 | 2,666,272 | 2,377,111 | 1,928,058 | |
| 减：营业总成本 | 2,134,123 | 12.44% | 2,650,215 | 2,487,488 | 2,194,094 | 1,808,217 | |
| 其中:营业成本 | 2,060,541 | 13.19% | 2,524,855 | 2,371,485 | 2,101,343 | 1,708,549 | |
| 财务费用 | (10,718) | 33.93% | (7,036) | (4,084) | (13,440) | (12,171) | |
| 资产减值损失 | (175) | -- | (15,801) | (13,421) | (1,951) | (2,370) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 9,699 | -45.67% | 32,863 | 25,909 | 25,822 | 29,633 | |
| 其中：对联营企业和合营企业的投资收益 | 9,699 | -22.79% | 20,497 | 25,909 | 27,560 | 29,633 | |
| 营业利润 | 210,169 | -18.59% | 217,055 | 219,894 | 186,532 | 153,352 | |
| 利润总额 | 209,232 | -20.37% | 220,333 | 215,598 | 185,093 | 151,354 | |
| 减：所得税费用 | 31,152 | -20.00% | 11,016 | 36,259 | 26,921 | 27,242 | |
| 净利润 | 178,080 | -20.43% | 209,316 | 179,339 | 158,172 | 124,113 | |
| 减：非控股权益 | -- | -- | -- | -- | (1,010) | 837 | |
| 股东净利润 | 178,080 | -20.43% | 209,316 | 179,339 | 159,182 | 123,276 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.325 | -20.44% | 0.382 | 0.327 | 0.378 | 0.293 | |
| 每股派息 (元) * | 0.040 | -- | 0.120 | 0.100 | 0.080 | 0.080 | |
| 每股净资产 (元) * | 5.665 | 3.53% | 5.460 | 6.689 | 6.326 | 6.001 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |