| 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 | 1,059,155 | -0.91% | 1,556,940 | 1,688,325 | 1,382,017 | 1,425,448 | |
| 减：营业总成本 | 904,716 | 3.55% | 1,291,424 | 1,314,078 | 1,124,626 | 1,101,509 | |
| 其中:营业成本 | 549,994 | 6.44% | 809,950 | 831,345 | 741,235 | 782,664 | |
| 财务费用 | (7,005) | -26.40% | (11,993) | (8,066) | (7,362) | (8,026) | |
| 资产减值损失 | (16,130) | 108.77% | (8,399) | (14,014) | (5,482) | (2,035) | |
| 公允价值变动收益 | (16) | -- | 446 | -- | -- | (6,485) | |
| 投资收益 | 1,567 | 55.68% | 2,303 | 828 | (11,224) | 28,406 | |
| 其中：对联营企业和合营企业的投资收益 | (312) | -- | -- | -- | -- | -- | |
| 营业利润 | 157,724 | -27.85% | 287,496 | 374,686 | 244,887 | 352,433 | |
| 利润总额 | 158,839 | -27.34% | 287,750 | 377,610 | 250,152 | 352,952 | |
| 减：所得税费用 | 15,735 | -44.65% | 39,589 | 50,717 | 31,669 | 51,410 | |
| 净利润 | 143,104 | -24.75% | 248,161 | 326,893 | 218,483 | 301,542 | |
| 减：非控股权益 | (114) | -56.84% | (325) | (364) | (106) | 1,319 | |
| 股东净利润 | 143,218 | -24.79% | 248,485 | 327,257 | 218,589 | 300,222 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -23.40% | 0.620 | 0.820 | 0.550 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.300 | 0.200 | 0.250 | |
| 每股净资产 (元) * | 6.223 | 5.77% | 6.044 | 5.681 | 5.101 | 4.686 | |
| 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 |