| 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 | 1,085,824 | 1.55% | 1,412,949 | 1,432,789 | 1,292,662 | 1,146,599 | |
| 减：营业总成本 | 966,630 | 4.57% | 1,256,390 | 1,210,031 | 1,111,304 | 982,742 | |
| 其中:营业成本 | 425,693 | 5.71% | 542,148 | 504,552 | 417,378 | 316,633 | |
| 财务费用 | (7,767) | -41.59% | (17,125) | (12,323) | (7,604) | (3,959) | |
| 资产减值损失 | (3,913) | 62.06% | (11,114) | (7,593) | (4,532) | (2,701) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 87,360 | -866.29% | (18,662) | 3,585 | 7,975 | 1,707 | |
| 其中：对联营企业和合营企业的投资收益 | (4,076) | -64.21% | (18,748) | -- | (4,762) | (2,557) | |
| 营业利润 | 216,523 | 32.40% | 161,766 | 237,115 | 196,005 | 181,891 | |
| 利润总额 | 215,830 | 32.05% | 161,676 | 229,879 | 194,963 | 180,031 | |
| 减：所得税费用 | 18,888 | -21.65% | 22,916 | 36,843 | 21,573 | 19,270 | |
| 净利润 | 196,943 | 41.34% | 138,760 | 193,037 | 173,390 | 160,761 | |
| 减：非控股权益 | (10,181) | -46.62% | (25,557) | (18,283) | (9,415) | -- | |
| 股东净利润 | 207,124 | 30.75% | 164,317 | 211,320 | 182,805 | 160,761 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.580 | 30.58% | 1.750 | 2.250 | 1.950 | 2.010 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.900 | 0.900 | 0.700 | |
| 每股净资产 (元) * | 15.170 | -24.39% | 19.226 | 18.374 | 17.021 | 15.773 | |
| 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 |