| 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 | 1,444,868 | 11.49% | 1,908,593 | 1,879,091 | 1,678,012 | 1,484,315 | |
| 减：营业总成本 | 1,308,291 | 16.40% | 1,665,829 | 1,551,991 | 1,381,690 | 1,326,872 | |
| 其中:营业成本 | 1,059,370 | 16.54% | 1,342,063 | 1,293,990 | 1,185,383 | 1,108,625 | |
| 财务费用 | 7,572 | -496.71% | (679) | (18,431) | (26,335) | (2,130) | |
| 资产减值损失 | 249 | -46.95% | (5,371) | (5,811) | (2,285) | (393) | |
| 公允价值变动收益 | -- | -- | 1,031 | -- | -- | (1,172) | |
| 投资收益 | 5,878 | 367.14% | 3,473 | 61 | 1,475 | 5,657 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 152,628 | -28.92% | 286,043 | 327,205 | 294,259 | 164,456 | |
| 利润总额 | 150,754 | -29.76% | 284,713 | 324,808 | 293,101 | 164,739 | |
| 减：所得税费用 | 14,381 | -41.43% | 34,324 | 43,903 | 32,345 | 17,523 | |
| 净利润 | 136,374 | -28.25% | 250,389 | 280,905 | 260,756 | 147,216 | |
| 减：非控股权益 | (3,660) | 2.04% | (4,905) | (4,496) | -- | -- | |
| 股东净利润 | 140,033 | -27.69% | 255,295 | 285,401 | 260,756 | 147,216 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | -27.35% | 1.540 | 1.710 | 1.570 | 0.890 | |
| 每股派息 (元) * | 0.500 | 0.00% | 0.700 | 1.200 | 0.700 | 0.350 | |
| 每股净资产 (元) * | 11.289 | 22.89% | 9.671 | 9.737 | 8.879 | 7.564 | |
| 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 |