| 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 | 1,381,462 | 12.23% | 1,739,279 | 1,603,669 | 1,828,839 | 1,393,101 | |
| 减：营业总成本 | 1,245,695 | 9.27% | 1,615,081 | 1,411,842 | 1,596,025 | 1,357,838 | |
| 其中:营业成本 | 1,066,416 | 9.64% | 1,390,119 | 1,205,828 | 1,451,507 | 1,192,516 | |
| 财务费用 | (7,677) | -282.02% | 4,213 | (10,168) | (64,338) | (5,405) | |
| 资产减值损失 | (10,502) | 32.52% | (13,395) | (7,347) | (16,245) | (23,936) | |
| 公允价值变动收益 | 2,122 | -64.42% | 2,399 | (9,443) | (37,224) | 5,797 | |
| 投资收益 | 36,668 | -3,622.86% | 4,121 | (12,646) | 35,863 | (99,871) | |
| 其中：对联营企业和合营企业的投资收益 | 10,752 | 153.40% | 7,231 | (6,753) | (1,344) | -- | |
| 营业利润 | 169,193 | 94.41% | 112,371 | 168,007 | 218,829 | (76,137) | |
| 利润总额 | 164,437 | 96.34% | 107,080 | 166,793 | 221,801 | (76,878) | |
| 减：所得税费用 | 31,071 | 99.43% | 14,910 | 33,585 | 28,542 | (26,149) | |
| 净利润 | 133,366 | 95.63% | 92,170 | 133,208 | 193,259 | (50,729) | |
| 减：非控股权益 | -- | -- | -- | -- | -- | (12) | |
| 股东净利润 | 133,366 | 95.63% | 92,170 | 133,208 | 193,259 | (50,717) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | 94.29% | 0.470 | 0.680 | 0.970 | -0.260 | |
| 每股派息 (元) * | 0.100 | -- | 0.400 | 0.450 | 0.500 | -- | |
| 每股净资产 (元) * | 11.833 | 3.26% | 11.609 | 11.514 | 11.324 | 9.845 | |
| 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 |