| 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 | 1,244,964 | 40.39% | 1,182,326 | 966,211 | 1,024,419 | 1,219,673 | |
| 减：营业总成本 | 1,060,037 | 39.11% | 1,034,249 | 862,253 | 858,174 | 1,016,135 | |
| 其中:营业成本 | 904,697 | 45.87% | 839,850 | 682,436 | 704,382 | 829,918 | |
| 财务费用 | (181) | -139.54% | 114 | (764) | (1,598) | (2,274) | |
| 资产减值损失 | -- | -- | (26) | (14) | -- | -- | |
| 公允价值变动收益 | 11,361 | 19.51% | 18,267 | 6,956 | 4,544 | 2,386 | |
| 投资收益 | 8,414 | -25.98% | 20,744 | 23,375 | 7,023 | 35,454 | |
| 其中：对联营企业和合营企业的投资收益 | 23 | -97.55% | 1,057 | 1,260 | 923 | 1,379 | |
| 营业利润 | 207,679 | 45.97% | 185,933 | 138,266 | 179,140 | 254,085 | |
| 利润总额 | 207,819 | 45.41% | 186,510 | 140,260 | 182,218 | 258,885 | |
| 减：所得税费用 | 34,019 | 57.05% | 29,183 | 24,104 | 28,618 | 39,047 | |
| 净利润 | 173,800 | 43.34% | 157,328 | 116,157 | 153,600 | 219,838 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 173,800 | 43.34% | 157,328 | 116,157 | 153,600 | 219,838 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | 46.43% | 0.370 | 0.270 | 0.360 | 0.720 | |
| 每股派息 (元) * | 0.230 | -11.54% | 0.470 | 0.250 | 0.460 | 0.650 | |
| 每股净资产 (元) * | 4.115 | -1.18% | 4.149 | 4.291 | 6.027 | 6.152 | |
| 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 |