| 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 | 213,151,000 | -16.57% | 338,375,000 | 343,074,000 | 344,533,000 | 335,640,000 | |
| 减：营业总成本 | 157,756,000 | -18.23% | 254,663,000 | 252,052,000 | 244,970,000 | 253,890,000 | |
| 其中:营业成本 | 136,321,000 | -19.61% | 223,192,000 | 219,922,000 | 210,059,000 | 225,101,000 | |
| 财务费用 | 271,000 | -17.38% | 129,000 | 501,000 | 877,000 | 88,000 | |
| 资产减值损失 | 45,000 | -107.49% | (535,000) | (3,691,000) | (3,372,000) | (1,292,000) | |
| 公允价值变动收益 | 8,000 | -- | 2,000 | -- | -- | -- | |
| 投资收益 | 3,155,000 | -7.94% | 4,871,000 | 3,815,000 | 2,420,000 | (885,000) | |
| 其中：对联营企业和合营企业的投资收益 | 2,753,000 | -6.30% | 4,344,000 | 3,565,000 | 2,223,000 | (874,000) | |
| 营业利润 | 58,885,000 | -10.37% | 88,362,000 | 91,367,000 | 98,138,000 | 78,017,000 | |
| 利润总额 | 59,063,000 | -7.07% | 85,793,000 | 87,176,000 | 96,247,000 | 77,150,000 | |
| 减：所得税费用 | 12,141,000 | -2.58% | 16,928,000 | 17,578,000 | 14,551,000 | 18,016,000 | |
| 净利润 | 46,922,000 | -8.17% | 68,865,000 | 69,598,000 | 81,696,000 | 59,134,000 | |
| 减：非控股权益 | 7,870,000 | 2.02% | 10,194,000 | 9,904,000 | 12,048,000 | 9,050,000 | |
| 股东净利润 | 39,052,000 | -9.98% | 58,671,000 | 59,694,000 | 69,648,000 | 50,084,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.965 | -9.99% | 2.953 | 3.004 | 3.505 | 2.520 | |
| 每股派息 (元) * | 0.980 | -- | 2.260 | 2.260 | 2.550 | 2.540 | |
| 每股净资产 (元) * | 20.942 | 0.27% | 21.480 | 20.570 | 19.820 | 18.970 | |
| 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 |