| 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 | 1,215,741 | 8.72% | 1,457,416 | 1,384,246 | 1,529,748 | 1,482,690 | |
| 减：营业总成本 | 1,072,206 | 7.90% | 1,314,751 | 1,291,734 | 1,436,993 | 1,403,825 | |
| 其中:营业成本 | 842,875 | 7.31% | 1,047,187 | 1,080,115 | 1,198,827 | 1,184,394 | |
| 财务费用 | 7,277 | 51.48% | 3,640 | 1,488 | 25,208 | 3,993 | |
| 资产减值损失 | 3,470 | 356.55% | (25,325) | (15,085) | (4,154) | (19,201) | |
| 公允价值变动收益 | 284 | -- | 49 | -- | -- | -- | |
| 投资收益 | 482 | 106.49% | 6,548 | (24) | 1,131 | 4,620 | |
| 其中：对联营企业和合营企业的投资收益 | 92 | 3,137.24% | 6,296 | (886) | (576) | (22) | |
| 营业利润 | 134,779 | 5.28% | 116,099 | 96,431 | 93,652 | 72,740 | |
| 利润总额 | 134,478 | 1.47% | 117,257 | 98,033 | 93,544 | 71,772 | |
| 减：所得税费用 | 27,265 | 61.81% | 28,336 | 10,716 | 11,866 | (5,064) | |
| 净利润 | 107,213 | -7.32% | 88,920 | 87,317 | 81,678 | 76,836 | |
| 减：非控股权益 | (2,587) | 134.96% | (3,599) | (269) | -- | -- | |
| 股东净利润 | 109,800 | -5.98% | 92,519 | 87,585 | 81,678 | 76,836 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -4.55% | 0.490 | 0.490 | 0.680 | 0.900 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.250 | 0.290 | 0.270 | |
| 每股净资产 (元) * | 5.573 | -25.74% | 7.348 | 9.910 | 11.599 | 10.910 | |
| 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 |