| 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 | 1,356,370 | 12.05% | 1,671,450 | 1,630,233 | 1,525,141 | 1,375,446 | |
| 减：营业总成本 | 1,131,990 | 9.60% | 1,414,099 | 1,398,081 | 1,286,508 | 1,174,310 | |
| 其中:营业成本 | 976,466 | 9.60% | 1,225,075 | 1,200,690 | 1,102,557 | 1,022,000 | |
| 财务费用 | (14,520) | -40.16% | (31,400) | (37,491) | (31,929) | (40,542) | |
| 资产减值损失 | (1,386) | -- | (298) | (40) | -- | (5) | |
| 公允价值变动收益 | 15,580 | -76.87% | 91,163 | 14,161 | 35,115 | 195,728 | |
| 投资收益 | (3,350) | 1,016.31% | 3,314 | 3,553 | 3,962 | 2,610 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 238,529 | -3.22% | 352,598 | 252,266 | 279,733 | 401,564 | |
| 利润总额 | 258,895 | -0.40% | 366,280 | 282,076 | 290,020 | 418,098 | |
| 减：所得税费用 | 60,227 | -4.56% | 86,256 | 66,734 | 69,709 | 104,878 | |
| 净利润 | 198,668 | 0.93% | 280,023 | 215,343 | 220,310 | 313,220 | |
| 减：非控股权益 | (2,549) | -204.15% | 3,430 | 1,627 | (2,403) | (728) | |
| 股东净利润 | 201,217 | 3.51% | 276,593 | 213,715 | 222,713 | 313,949 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | 7.69% | 1.120 | 0.860 | 0.900 | 1.270 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.400 | 0.320 | 0.260 | |
| 每股净资产 (元) * | 9.457 | 6.48% | 9.135 | 8.806 | 8.331 | 7.695 | |
| 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 |