| 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 | 1,132,942 | 15.32% | 1,339,781 | 1,231,540 | 1,379,900 | 1,203,748 | |
| 减：营业总成本 | 935,874 | 14.87% | 1,124,387 | 1,058,259 | 1,191,642 | 1,055,984 | |
| 其中:营业成本 | 752,344 | 15.92% | 894,360 | 833,044 | 932,603 | 843,137 | |
| 财务费用 | (3,836) | -26.73% | (10,632) | (9,521) | (9,867) | 1,641 | |
| 资产减值损失 | 266 | -91.26% | (16,047) | (15,071) | (19,179) | (7,861) | |
| 公允价值变动收益 | (4,340) | -381.82% | 1,330 | (350) | 1,120 | 735 | |
| 投资收益 | 9,761 | 26.47% | 12,724 | 14,481 | 11,980 | 1,278 | |
| 其中：对联营企业和合营企业的投资收益 | 5,567 | 257.91% | 2,899 | 5,534 | 2,878 | -- | |
| 营业利润 | 215,540 | 10.75% | 232,270 | 188,981 | 192,706 | 154,381 | |
| 利润总额 | 213,484 | 9.93% | 231,222 | 197,560 | 192,004 | 153,760 | |
| 减：所得税费用 | 26,361 | 2.18% | 28,844 | 18,252 | 18,981 | 13,710 | |
| 净利润 | 187,124 | 11.12% | 202,378 | 179,308 | 173,023 | 140,050 | |
| 减：非控股权益 | (1,894) | 1,657.75% | (2,645) | (203) | 2,077 | 2,974 | |
| 股东净利润 | 189,017 | 12.17% | 205,023 | 179,511 | 170,946 | 137,077 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.751 | 12.18% | 0.810 | 0.710 | 0.680 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.260 | 0.210 | 0.210 | |
| 每股净资产 (元) * | 7.180 | 7.06% | 6.851 | 6.297 | 5.794 | 5.326 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |