| 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 | 1,859,777 | 31.26% | 2,129,193 | 1,992,074 | 1,870,398 | 1,588,989 | |
| 减：营业总成本 | 1,670,913 | 30.99% | 1,931,439 | 1,809,052 | 1,684,026 | 1,396,110 | |
| 其中:营业成本 | 1,419,417 | 37.46% | 1,574,281 | 1,525,065 | 1,423,582 | 1,149,499 | |
| 财务费用 | (13,311) | -187.14% | 26,180 | 14,782 | 14,222 | 10,749 | |
| 资产减值损失 | (4,151) | 159.71% | (4,692) | (3,281) | (1,290) | (1,714) | |
| 公允价值变动收益 | (510) | -91.51% | (7,712) | 1,077 | 8,865 | 10,214 | |
| 投资收益 | 6,663 | 42.62% | 5,227 | 6,401 | 7,977 | 11,038 | |
| 其中：对联营企业和合营企业的投资收益 | 53 | -69.06% | 460 | 326 | 640 | 4,884 | |
| 营业利润 | 223,234 | 48.14% | 202,919 | 186,212 | 227,706 | 210,041 | |
| 利润总额 | 223,613 | 48.87% | 202,616 | 190,643 | 232,089 | 217,415 | |
| 减：所得税费用 | 49,440 | 94.65% | 31,757 | 23,672 | 27,007 | 30,908 | |
| 净利润 | 174,173 | 39.56% | 170,860 | 166,972 | 205,082 | 186,507 | |
| 减：非控股权益 | 3,217 | 89.14% | 3,906 | 3,613 | 1,806 | 1,252 | |
| 股东净利润 | 170,957 | 38.87% | 166,954 | 163,359 | 203,276 | 185,255 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.457 | 33.69% | 0.460 | 0.450 | 0.565 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.230 | 0.260 | 0.220 | |
| 每股净资产 (元) * | 5.061 | 18.38% | 4.385 | 4.147 | 4.642 | -- | |
| 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 |