| 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 | 386,865 | 47.27% | 385,408 | 427,699 | 414,594 | 392,494 | |
| 减：营业总成本 | 329,715 | 39.30% | 347,364 | 376,816 | 371,626 | 311,955 | |
| 其中:营业成本 | 221,701 | 51.41% | 218,874 | 253,439 | 256,430 | 201,391 | |
| 财务费用 | 94 | -109.07% | (1,180) | (2,337) | (1,727) | (448) | |
| 资产减值损失 | (893) | 50.26% | (2,055) | (944) | (2,508) | (872) | |
| 公允价值变动收益 | 708 | -32.23% | 1,219 | 1,344 | 2,289 | 1,868 | |
| 投资收益 | (1,036) | -499.13% | 306 | 3,326 | (33) | (374) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 60,157 | 54.94% | 47,251 | 70,932 | 66,268 | 89,550 | |
| 利润总额 | 74,354 | 97.60% | 46,101 | 70,654 | 68,547 | 95,290 | |
| 减：所得税费用 | 7,419 | 78.52% | 5,169 | 5,006 | 3,944 | 10,392 | |
| 净利润 | 66,935 | 99.97% | 40,932 | 65,648 | 64,603 | 84,898 | |
| 减：非控股权益 | 825 | -130.81% | (2,859) | (610) | 2,706 | (875) | |
| 股东净利润 | 66,110 | 82.87% | 43,791 | 66,258 | 61,897 | 85,773 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | 80.65% | 0.520 | 0.790 | 0.740 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.250 | 0.400 | |
| 每股净资产 (元) * | 8.959 | -24.21% | 11.949 | 11.630 | 11.054 | 10.684 | |
| 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 |