| 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 | 1,027,962 | 8.15% | 1,298,643 | 996,862 | 1,020,099 | 1,186,526 | |
| 减：营业总成本 | 973,806 | 18.07% | 1,132,418 | 888,963 | 926,923 | 1,124,824 | |
| 其中:营业成本 | 881,384 | 18.09% | 1,030,099 | 797,433 | 845,052 | 998,940 | |
| 财务费用 | (4,939) | 30.39% | (18,937) | (6,898) | (22,113) | 6,101 | |
| 资产减值损失 | (472) | -11.16% | (1,574) | (3,199) | (2,054) | (2,039) | |
| 公允价值变动收益 | (1,882) | 1,659.64% | 899 | (1,582) | (795) | 1,537 | |
| 投资收益 | 6,864 | -17.47% | 9,569 | 13,130 | 13,719 | 12,453 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 64,045 | -52.43% | 176,302 | 121,623 | 112,189 | 78,078 | |
| 利润总额 | 63,948 | -52.49% | 175,653 | 121,470 | 111,431 | 83,683 | |
| 减：所得税费用 | 9,292 | -47.53% | 22,878 | 15,930 | 12,766 | 7,843 | |
| 净利润 | 54,656 | -53.24% | 152,775 | 105,540 | 98,665 | 75,840 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 54,656 | -53.24% | 152,775 | 105,540 | 98,665 | 75,840 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -66.22% | 0.930 | 0.790 | 0.740 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.750 | 0.500 | 0.350 | |
| 每股净资产 (元) * | 4.782 | -28.63% | 6.895 | 9.234 | 8.924 | 8.530 | |
| 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 |