| 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 | 1,381,525 | 5.17% | 1,741,811 | 2,090,543 | 1,719,365 | 1,223,548 | |
| 减:营业总成本 | 1,056,483 | -4.23% | 1,446,596 | 1,492,517 | 1,161,837 | 824,986 | |
| 其中:营业成本 | 705,101 | -6.87% | 1,007,255 | 1,056,176 | 838,760 | 602,077 | |
| 财务费用 | 1,078 | -39.41% | (100) | (14,503) | (24,385) | (8,041) | |
| 资产减值损失 | (7,847) | 132.14% | (20,066) | (9,962) | (6,274) | (2,262) | |
| 公允价值变动收益 | 13,404 | -3.29% | 16,519 | 16,122 | 470 | 944 | |
| 投资收益 | 3,784 | -50.60% | 11,977 | 2,846 | 7,939 | 13,050 | |
| 其中:对联营企业和合营企业的投资收益 | (284) | -31.30% | (538) | (365) | (605) | 1,248 | |
| 营业利润 | 348,515 | 30.51% | 351,279 | 648,259 | 568,225 | 425,182 | |
| 利润总额 | 347,559 | 30.99% | 344,353 | 644,158 | 566,014 | 422,799 | |
| 减:所得税费用 | 37,181 | 71.05% | 18,081 | 69,743 | 53,012 | 47,005 | |
| 净利润 | 310,378 | 27.42% | 326,273 | 574,415 | 513,002 | 375,794 | |
| 减:非控股权益 | (23,347) | -360.87% | 12,059 | 36,767 | 24,135 | 5,674 | |
| 股东净利润 | 333,725 | 42.23% | 314,214 | 537,648 | 488,867 | 370,120 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.641 | 41.87% | 0.605 | 1.053 | 0.964 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.210 | 0.190 | 0.230 | |
| 每股净资产 (元) * | 8.713 | 11.46% | 7.906 | 7.542 | 5.931 | 7.288 | |
| 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 |