| 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 | 251,089 | 4.57% | 321,945 | 275,026 | 239,949 | 212,548 | |
| 减：营业总成本 | 156,565 | 5.56% | 210,820 | 178,155 | 154,570 | 129,884 | |
| 其中:营业成本 | 53,498 | 13.28% | 64,461 | 51,752 | 44,456 | 36,940 | |
| 财务费用 | (270) | -90.06% | (2,539) | (3,408) | (3,871) | (1,828) | |
| 资产减值损失 | (565) | -76.55% | (5,341) | (8,629) | (5,737) | (5,048) | |
| 公允价值变动收益 | (1,076) | -- | 0 | 0 | -- | -- | |
| 投资收益 | (8,633) | 6.34% | (12,590) | (1,864) | 3,454 | 2,157 | |
| 其中：对联营企业和合营企业的投资收益 | (9,778) | 3.17% | (14,797) | (5,157) | 0 | -- | |
| 营业利润 | 84,967 | -7.62% | 105,714 | 91,433 | 86,331 | 86,325 | |
| 利润总额 | 89,724 | -2.82% | 106,004 | 91,752 | 88,465 | 95,393 | |
| 减：所得税费用 | 13,818 | -15.36% | 18,368 | 17,280 | 14,305 | 14,210 | |
| 净利润 | 75,906 | -0.13% | 87,636 | 74,473 | 74,160 | 81,182 | |
| 减：非控股权益 | (809) | 14.45% | (763) | (1,038) | (1,528) | (444) | |
| 股东净利润 | 76,715 | 0.00% | 88,399 | 75,511 | 75,687 | 81,626 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.940 | 0.00% | 1.090 | 0.930 | 0.930 | 1.570 | |
| 每股派息 (元) * | 0.200 | 11.11% | 0.360 | 0.320 | 0.520 | 0.620 | |
| 每股净资产 (元) * | 8.472 | 7.81% | 7.824 | 7.228 | 9.362 | 8.674 | |
| 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 |