| 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 | 1,191,173 | 12.33% | 1,509,335 | 1,387,735 | 1,363,353 | 1,118,571 | |
| 减：营业总成本 | 966,698 | 10.51% | 1,254,900 | 1,158,743 | 1,154,564 | 976,072 | |
| 其中:营业成本 | 664,907 | 13.59% | 837,189 | 750,921 | 774,497 | 644,731 | |
| 财务费用 | 11,675 | 102.49% | 2,146 | 5,032 | (2,569) | 9,572 | |
| 资产减值损失 | (2,449) | -5,597.46% | (9,269) | (11,716) | (17,952) | (6,255) | |
| 公允价值变动收益 | 1,101 | 541.79% | 619 | 76 | 1,937 | 186 | |
| 投资收益 | 1,546 | -71.43% | 6,692 | 8,532 | 4,056 | (1,016) | |
| 其中：对联营企业和合营企业的投资收益 | (63) | -78.99% | (701) | (534) | (5,432) | (1,611) | |
| 营业利润 | 235,035 | 17.08% | 265,499 | 238,839 | 206,653 | 142,719 | |
| 利润总额 | 234,925 | 17.95% | 263,044 | 237,303 | 205,653 | 140,224 | |
| 减：所得税费用 | 35,130 | 30.19% | 34,572 | 32,700 | 27,900 | 25,549 | |
| 净利润 | 199,795 | 16.03% | 228,471 | 204,603 | 177,753 | 114,675 | |
| 减：非控股权益 | 8,153 | 49.02% | 9,078 | 12,118 | 11,182 | 8,581 | |
| 股东净利润 | 191,643 | 14.94% | 219,393 | 192,485 | 166,571 | 106,093 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | 14.04% | 0.750 | 0.660 | 0.570 | 0.410 | |
| 每股派息 (元) * | 0.200 | -- | 0.500 | 0.500 | 0.340 | 0.135 | |
| 每股净资产 (元) * | 6.608 | 5.43% | 6.436 | 6.198 | 5.877 | 5.380 | |
| 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 |