| 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 | 930,289 | 9.27% | 1,098,440 | 1,211,295 | 1,120,619 | 798,785 | |
| 减：营业总成本 | 720,781 | 7.03% | 873,344 | 923,080 | 836,944 | 638,501 | |
| 其中:营业成本 | 584,385 | 7.78% | 720,481 | 759,614 | 711,905 | 525,088 | |
| 财务费用 | (6,108) | -44.04% | (21,113) | (8,268) | (19,890) | (3,287) | |
| 资产减值损失 | (4,225) | 21.30% | (6,103) | (4,453) | (5,638) | (3,347) | |
| 公允价值变动收益 | 10 | -75.86% | 5 | 4 | 6,087 | 12,555 | |
| 投资收益 | (6,804) | -43.23% | (17,704) | (10,042) | (3,386) | 8,274 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (15,791) | (13,363) | (9,263) | (1,428) | |
| 营业利润 | 201,263 | 20.12% | 209,848 | 289,358 | 277,628 | 180,116 | |
| 利润总额 | 200,877 | 20.08% | 208,982 | 288,854 | 282,385 | 181,586 | |
| 减：所得税费用 | 22,212 | 5.43% | 21,434 | 39,449 | 36,671 | 21,401 | |
| 净利润 | 178,665 | 22.19% | 187,548 | 249,404 | 245,713 | 160,185 | |
| 减：非控股权益 | 856 | -1,722.20% | 76 | (1,932) | (2,031) | (403) | |
| 股东净利润 | 177,809 | 21.56% | 187,472 | 251,336 | 247,744 | 160,588 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 21.31% | 0.780 | 1.050 | 1.030 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.350 | 0.340 | 0.334 | |
| 每股净资产 (元) * | 10.053 | 6.20% | 9.647 | 9.303 | 8.548 | 7.816 | |
| 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 |