| 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 | 1,147,455 | -2.96% | 1,709,863 | 1,477,393 | 1,303,511 | 1,303,081 | |
| 减：营业总成本 | 1,111,736 | -5.20% | 1,688,407 | 1,438,291 | 1,275,015 | 1,236,815 | |
| 其中:营业成本 | 1,009,150 | -5.83% | 1,539,847 | 1,317,201 | 1,170,121 | 1,141,582 | |
| 财务费用 | 16,169 | 15.30% | 20,083 | 14,419 | 17,030 | 19,960 | |
| 资产减值损失 | (4,185) | -3.64% | (7,865) | (8,459) | (3,536) | (3,645) | |
| 公允价值变动收益 | 9 | -97.70% | 294 | 822 | 40 | 0 | |
| 投资收益 | 139 | -74.21% | 165 | (566) | 981 | 0 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | -- | -- | -- | -- | |
| 营业利润 | 38,252 | 87.36% | 31,553 | 35,087 | 34,793 | 69,552 | |
| 利润总额 | 36,645 | 88.56% | 30,478 | 34,982 | 34,672 | 69,631 | |
| 减：所得税费用 | 4,562 | 309.36% | 4,580 | 5,204 | 1,780 | 5,462 | |
| 净利润 | 32,083 | 75.13% | 25,897 | 29,779 | 32,892 | 64,169 | |
| 减：非控股权益 | (5,547) | -30.32% | (12,580) | (7,373) | (1,602) | 0 | |
| 股东净利润 | 37,630 | 43.19% | 38,478 | 37,152 | 34,495 | 64,169 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.788 | 43.18% | 0.805 | 0.778 | 0.770 | 1.791 | |
| 每股派息 (元) * | 0.200 | -- | 0.410 | 0.370 | 0.200 | 0.500 | |
| 每股净资产 (元) * | 17.688 | 3.67% | 17.496 | 16.857 | 16.273 | 12.736 | |
| 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 |