| 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 | 2,694,670 | 35.47% | 3,605,617 | 2,927,926 | 2,123,747 | 1,992,524 | |
| 减：营业总成本 | 2,512,400 | 35.04% | 3,259,025 | 2,668,461 | 1,826,744 | 1,721,199 | |
| 其中:营业成本 | 2,097,566 | 46.28% | 2,536,549 | 1,985,595 | 1,283,638 | 1,160,364 | |
| 财务费用 | (539) | -90.34% | (4,869) | (5,290) | (5,289) | (4,275) | |
| 资产减值损失 | (3,421) | 534.32% | (5,568) | (6,359) | (11,030) | 10,023 | |
| 公允价值变动收益 | -- | -- | (9,000) | (100,295) | -- | -- | |
| 投资收益 | 1,189 | -6.14% | 1,677 | 2,686 | 11,181 | 2,049 | |
| 其中：对联营企业和合营企业的投资收益 | 1,048 | -14.45% | 1,635 | 907 | 933 | 82 | |
| 营业利润 | 181,528 | 39.91% | 315,802 | 147,725 | 290,628 | 274,565 | |
| 利润总额 | 180,059 | 39.70% | 314,542 | 146,192 | 287,473 | 273,353 | |
| 减：所得税费用 | 46,187 | 59.99% | 74,849 | 37,901 | 69,187 | 66,596 | |
| 净利润 | 133,872 | 33.84% | 239,693 | 108,291 | 218,287 | 206,758 | |
| 减：非控股权益 | 5,673 | 75.38% | 16,762 | 11,648 | 11,390 | 7,902 | |
| 股东净利润 | 128,199 | 32.45% | 222,931 | 96,643 | 206,896 | 198,856 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | 33.33% | 0.550 | 0.240 | 0.520 | 0.530 | |
| 每股派息 (元) * | 0.080 | -- | 0.360 | 0.150 | 0.350 | 0.750 | |
| 每股净资产 (元) * | 4.092 | 7.86% | 4.148 | 3.812 | 3.776 | 3.701 | |
| 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 |