| 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 | 848,833 | 4.85% | 1,443,648 | 1,203,081 | 1,057,098 | 988,345 | |
| 减：营业总成本 | 683,368 | 4.50% | 1,184,676 | 952,013 | 883,961 | 824,610 | |
| 其中:营业成本 | 613,883 | 3.18% | 1,088,328 | 856,021 | 790,483 | 732,774 | |
| 财务费用 | 645 | -111.40% | (4,699) | 2,581 | 8,391 | (3,355) | |
| 资产减值损失 | (3) | -53.51% | (11,666) | (15,452) | 12 | (1,971) | |
| 公允价值变动收益 | 3,712 | 566.23% | 396 | 1,517 | 1,048 | -- | |
| 投资收益 | 8,034 | -180.05% | 7,187 | 14,911 | 10,715 | 15,330 | |
| 其中：对联营企业和合营企业的投资收益 | 758 | -157.65% | (1,167) | 683 | 27 | 676 | |
| 营业利润 | 187,424 | 16.70% | 250,200 | 247,735 | 175,411 | 197,560 | |
| 利润总额 | 186,801 | 13.91% | 251,876 | 250,736 | 174,986 | 196,868 | |
| 减：所得税费用 | 34,060 | 7.73% | 45,846 | 44,781 | 30,292 | 32,387 | |
| 净利润 | 152,741 | 15.39% | 206,030 | 205,955 | 144,694 | 164,481 | |
| 减：非控股权益 | 14,529 | 36.07% | 8,561 | 8,557 | 7,601 | 8,667 | |
| 股东净利润 | 138,212 | 13.57% | 197,469 | 197,398 | 137,093 | 155,814 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.730 | 14.06% | 1.040 | 1.040 | 0.720 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.900 | 0.700 | 0.800 | |
| 每股净资产 (元) * | 8.763 | 3.38% | 8.907 | 8.708 | 8.335 | 8.388 | |
| 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 |