| 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 | 1,080,686 | -3.95% | 1,518,486 | 1,900,789 | 2,579,340 | 2,273,254 | |
| 减：营业总成本 | 979,333 | -2.16% | 1,355,970 | 1,682,608 | 2,376,803 | 2,096,711 | |
| 其中:营业成本 | 382,962 | 13.16% | 468,293 | 922,202 | 1,615,063 | 1,366,086 | |
| 财务费用 | 366 | -198.13% | (226) | (3,294) | (3,547) | (1,600) | |
| 资产减值损失 | (9,600) | 6.03% | (12,128) | (9,201) | (3,782) | (2,812) | |
| 公允价值变动收益 | 87 | -92.99% | 1,601 | 316 | (38) | (11) | |
| 投资收益 | 27,629 | 206.13% | 11,402 | 27,485 | 32,291 | 11,235 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 7,828 | 1,059 | (4,004) | (3,303) | |
| 营业利润 | 137,103 | 4.21% | 177,735 | 255,270 | 240,055 | 192,454 | |
| 利润总额 | 136,864 | 4.22% | 171,816 | 257,417 | 239,823 | 194,835 | |
| 减：所得税费用 | 13,751 | -12.21% | 19,335 | 23,534 | 30,575 | 22,608 | |
| 净利润 | 123,112 | 6.45% | 152,481 | 233,883 | 209,249 | 172,227 | |
| 减：非控股权益 | 2,171 | -165.32% | (8,117) | 7,210 | -- | -- | |
| 股东净利润 | 120,942 | 1.65% | 160,597 | 226,673 | 209,249 | 172,227 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | 1.59% | 0.840 | 1.180 | 1.330 | 1.430 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.500 | 0.500 | 0.500 | 0.700 | |
| 每股净资产 (元) * | 9.459 | 4.64% | 9.072 | 10.556 | 12.087 | 14.075 | |
| 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 |