| 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 | 1,531,883 | 8.95% | 2,025,506 | 2,116,723 | 1,805,139 | 1,501,641 | |
| 减：营业总成本 | 1,348,353 | 10.13% | 1,722,190 | 1,721,606 | 1,481,689 | 1,260,505 | |
| 其中:营业成本 | 907,625 | 15.30% | 1,123,254 | 1,156,482 | 962,865 | 810,046 | |
| 财务费用 | 24,816 | -0.33% | 30,041 | 24,612 | 33,824 | 45,640 | |
| 资产减值损失 | (1,475) | -31.28% | (1,838) | (367) | (1,052) | 314 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (85) | -95.42% | (2,942) | (4,230) | (3,185) | (1,255) | |
| 其中：对联营企业和合营企业的投资收益 | (85) | -95.42% | (2,942) | (4,448) | (3,185) | (1,791) | |
| 营业利润 | 194,717 | 5.21% | 297,920 | 405,461 | 336,680 | 246,176 | |
| 利润总额 | 193,471 | 4.58% | 295,115 | 405,462 | 334,910 | 246,136 | |
| 减：所得税费用 | 15,468 | 19.06% | 23,616 | 36,693 | 23,265 | 24,962 | |
| 净利润 | 178,003 | 3.49% | 271,498 | 368,769 | 311,645 | 221,174 | |
| 减：非控股权益 | 21,166 | -17.35% | 42,087 | 54,496 | 41,736 | 30,887 | |
| 股东净利润 | 156,837 | 7.14% | 229,411 | 314,273 | 269,908 | 190,287 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.308 | 7.12% | 0.451 | 0.618 | 0.561 | 0.555 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 5.237 | 2.60% | 5.190 | 4.970 | 5.659 | 5.822 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |