| 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 | 1,755,522 | 18.66% | 2,058,688 | 1,559,518 | 1,499,207 | 1,633,660 | |
| 减：营业总成本 | 1,684,912 | 24.79% | 1,894,265 | 1,346,236 | 1,305,310 | 1,505,013 | |
| 其中:营业成本 | 1,513,251 | 22.01% | 1,738,652 | 1,228,727 | 1,206,122 | 1,382,252 | |
| 财务费用 | (2,567) | -18.19% | (19,067) | (28,883) | (32,581) | 12,700 | |
| 资产减值损失 | 1,064 | 276.17% | (5,749) | (1,825) | (2,113) | (1,795) | |
| 公允价值变动收益 | (131) | -168.99% | 213 | 505 | 3,054 | 721 | |
| 投资收益 | 6,448 | -1,463.17% | (621) | 1,434 | (3,523) | 832 | |
| 其中：对联营企业和合营企业的投资收益 | (132) | -125.77% | (476) | (220) | -- | -- | |
| 营业利润 | 71,778 | -35.30% | 146,194 | 226,746 | 190,203 | 128,673 | |
| 利润总额 | 71,077 | -35.78% | 145,849 | 226,730 | 196,154 | 131,572 | |
| 减：所得税费用 | 5,221 | -58.06% | 13,118 | 25,226 | 18,123 | 11,706 | |
| 净利润 | 65,857 | -32.95% | 132,732 | 201,504 | 178,031 | 119,867 | |
| 减：非控股权益 | (6,348) | 82.68% | (6,825) | (278) | -- | -- | |
| 股东净利润 | 72,204 | -29.00% | 139,557 | 201,782 | 178,031 | 119,867 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -27.78% | 0.750 | 1.080 | 1.000 | 0.860 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.375 | 0.480 | 0.268 | |
| 每股净资产 (元) * | 6.463 | 7.64% | 6.234 | 5.913 | 5.341 | 2.503 | |
| 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 |