| 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 | 2,030,959 | 9.33% | 2,525,278 | 2,427,353 | 1,967,054 | 1,741,294 | |
| 减：营业总成本 | 1,886,894 | 13.93% | 2,278,284 | 2,057,866 | 1,728,929 | 1,578,965 | |
| 其中:营业成本 | 1,422,543 | 14.45% | 1,713,295 | 1,511,443 | 1,259,456 | 1,219,647 | |
| 财务费用 | 41,945 | 67.77% | 34,653 | 16,667 | 13,510 | (12,054) | |
| 资产减值损失 | -- | -- | (51,057) | (17,453) | (8,062) | (18,793) | |
| 公允价值变动收益 | 1,892 | -14.17% | 2,771 | 4,588 | (2,201) | 14,719 | |
| 投资收益 | 2,334 | -27.62% | 4,344 | 6,413 | 19,032 | 17,000 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (643) | -- | -- | -- | |
| 营业利润 | 153,526 | -41.77% | 266,210 | 400,682 | 280,784 | 204,187 | |
| 利润总额 | 158,266 | -40.18% | 266,165 | 400,875 | 279,858 | 200,056 | |
| 减：所得税费用 | 29,497 | -30.33% | 56,362 | 72,730 | 39,220 | 33,354 | |
| 净利润 | 128,769 | -42.06% | 209,803 | 328,145 | 240,638 | 166,702 | |
| 减：非控股权益 | 12,801 | 8.61% | 8,578 | 13,144 | 11,515 | (365) | |
| 股东净利润 | 115,968 | -44.90% | 201,225 | 315,001 | 229,123 | 167,068 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -45.45% | 0.420 | 0.650 | 0.470 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.350 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 6.137 | 0.42% | 6.025 | 6.184 | 5.791 | 5.534 | |
| 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 |