| 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 | 2,821,288 | 29.30% | 2,941,374 | 2,147,336 | 2,305,932 | 1,969,075 | |
| 减：营业总成本 | 2,701,044 | 29.34% | 2,810,643 | 2,090,894 | 2,205,196 | 1,871,234 | |
| 其中:营业成本 | 2,450,735 | 34.11% | 2,440,369 | 1,735,982 | 1,894,195 | 1,597,564 | |
| 财务费用 | (3,063) | -115.27% | 32,543 | 10,842 | 19,845 | 18,702 | |
| 资产减值损失 | (13,974) | 39.94% | (16,343) | (15,216) | (6,362) | (7,993) | |
| 公允价值变动收益 | (1,165) | -- | 1,725 | 25,371 | 43,875 | 40,000 | |
| 投资收益 | (6,495) | -17.72% | (7,941) | (6,081) | (5,898) | (3,301) | |
| 其中：对联营企业和合营企业的投资收益 | (6,495) | -27.38% | (12,846) | (6,081) | (5,898) | (3,301) | |
| 营业利润 | 122,167 | 27.30% | 125,503 | 63,643 | 149,815 | 113,611 | |
| 利润总额 | 122,141 | 29.20% | 124,141 | 63,127 | 149,584 | 113,607 | |
| 减：所得税费用 | 8,970 | 121.98% | (10,234) | 518 | 22,970 | (4,137) | |
| 净利润 | 113,170 | 25.05% | 134,375 | 62,609 | 126,615 | 117,744 | |
| 减：非控股权益 | -- | -- | (1,197) | (1,900) | (1,221) | (396) | |
| 股东净利润 | 113,170 | 23.88% | 135,572 | 64,509 | 127,836 | 118,140 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 22.86% | 0.520 | 0.248 | 0.539 | 0.501 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.100 | 0.100 | 0.136 | |
| 每股净资产 (元) * | 6.402 | 9.71% | 5.988 | 5.664 | 3.419 | 3.736 | |
| 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 |