| 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 | 457,223 | -31.66% | 1,085,040 | 958,439 | 772,966 | 805,585 | |
| 减：营业总成本 | 427,429 | -17.23% | 884,647 | 744,055 | 601,969 | 589,940 | |
| 其中:营业成本 | 285,727 | -27.92% | 714,388 | 560,692 | 445,535 | 402,980 | |
| 财务费用 | 2,611 | 130.80% | 1,323 | 7,142 | 11,523 | 1,592 | |
| 资产减值损失 | 1,876 | 1,026.17% | (1,942) | (513) | (2,596) | 3,393 | |
| 公允价值变动收益 | (1,660) | -119.66% | 8,927 | 644 | (21,883) | 21,118 | |
| 投资收益 | 30,010 | 74.05% | 24,739 | 38,358 | 45,808 | 8,268 | |
| 其中：对联营企业和合营企业的投资收益 | (1,299) | 48.54% | (1,410) | (687) | (2,719) | (179) | |
| 营业利润 | 85,461 | -46.61% | 214,229 | 231,064 | 180,136 | 238,246 | |
| 利润总额 | 84,954 | -46.87% | 213,972 | 230,713 | 175,767 | 237,861 | |
| 减：所得税费用 | 10,757 | -56.47% | 28,293 | 27,983 | 26,929 | 31,361 | |
| 净利润 | 74,197 | -45.11% | 185,678 | 202,730 | 148,837 | 206,500 | |
| 减：非控股权益 | 377 | -146.17% | 2,318 | (2,136) | 4,917 | 4,663 | |
| 股东净利润 | 73,820 | -45.72% | 183,360 | 204,866 | 143,921 | 201,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | -45.78% | 1.120 | 1.250 | 0.870 | 1.370 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.180 | -- | 0.500 | |
| 每股净资产 (元) * | 17.592 | 3.88% | 17.207 | 16.236 | 15.003 | 15.333 | |
| 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 |