| 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 | 926,858 | -8.29% | 1,230,297 | 1,412,006 | 1,159,974 | 1,144,357 | |
| 减：营业总成本 | 793,893 | -7.99% | 1,065,821 | 1,254,480 | 1,109,473 | 1,045,912 | |
| 其中:营业成本 | 156,743 | -14.11% | 222,979 | 232,294 | 155,387 | 140,986 | |
| 财务费用 | (9,768) | -16.13% | (16,775) | (18,166) | (21,609) | (21,521) | |
| 资产减值损失 | 105 | -89.45% | (442) | (910) | (2,087) | (2,744) | |
| 公允价值变动收益 | 4,059 | -25.20% | 7,700 | 2,029 | 1,807 | -- | |
| 投资收益 | (81) | -125.42% | 324 | 5,639 | 9,152 | 31,945 | |
| 其中：对联营企业和合营企业的投资收益 | (194) | 182.63% | (138) | (85) | (556) | (5,418) | |
| 营业利润 | 136,413 | -14.17% | 193,033 | 170,828 | 106,482 | 130,599 | |
| 利润总额 | 130,821 | -9.92% | 176,833 | 146,245 | 97,684 | 123,145 | |
| 减：所得税费用 | 18,796 | -0.69% | 17,671 | 8,960 | 17,098 | 24,873 | |
| 净利润 | 112,025 | -11.31% | 159,162 | 137,285 | 80,586 | 98,272 | |
| 减：非控股权益 | 9,517 | -47.83% | 16,793 | 20,760 | (2,822) | (9,017) | |
| 股东净利润 | 102,508 | -5.14% | 142,369 | 116,525 | 83,408 | 107,290 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.612 | -5.12% | 0.850 | 0.700 | 0.490 | 0.660 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.250 | 0.200 | 0.250 | |
| 每股净资产 (元) * | 10.508 | -1.29% | 10.783 | 10.260 | 9.804 | 9.880 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |