| 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 | 1,002,468 | 14.61% | 1,215,878 | 1,054,100 | 1,044,668 | 889,579 | |
| 减：营业总成本 | 736,817 | 6.70% | 979,751 | 892,991 | 842,637 | 709,695 | |
| 其中:营业成本 | 565,281 | 11.11% | 727,062 | 671,317 | 629,024 | 511,206 | |
| 财务费用 | 60,670 | -16.03% | 95,076 | 76,344 | 75,004 | 69,452 | |
| 资产减值损失 | (58,554) | 183.15% | (93,607) | (4,012) | (5,908) | (8,580) | |
| 公允价值变动收益 | 2,556 | -- | 2,681 | 139 | 783 | -- | |
| 投资收益 | 4,569 | -37.05% | 4,602 | 1,215 | (4,265) | (6,799) | |
| 其中：对联营企业和合营企业的投资收益 | 3,182 | -48.46% | 3,045 | (1,696) | (4,813) | (6,799) | |
| 营业利润 | 223,436 | 13.91% | 184,221 | 157,935 | 176,015 | 166,645 | |
| 利润总额 | 222,340 | 12.43% | 186,239 | 156,484 | 174,937 | 166,929 | |
| 减：所得税费用 | 39,762 | 12.71% | 36,732 | 23,727 | 34,411 | 30,404 | |
| 净利润 | 182,578 | 12.37% | 149,508 | 132,757 | 140,526 | 136,525 | |
| 减：非控股权益 | (9,936) | 17.76% | (42,243) | (11,566) | (7,415) | (9,933) | |
| 股东净利润 | 192,514 | 12.64% | 191,750 | 144,323 | 147,941 | 146,459 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.345 | 7.85% | 0.359 | 0.270 | 0.301 | 0.325 | |
| 每股派息 (元) * | 0.033 | -26.67% | 0.072 | 0.055 | 0.056 | 0.066 | |
| 每股净资产 (元) * | 5.582 | 9.50% | 5.137 | 4.878 | 4.645 | 4.134 | |
| 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 |