| 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 | 1,341,343 | 10.81% | 1,652,171 | 1,496,408 | 1,195,415 | 887,367 | |
| 减：营业总成本 | 1,174,425 | 14.56% | 1,415,615 | 1,290,782 | 1,001,224 | 742,425 | |
| 其中:营业成本 | 865,973 | 20.03% | 1,005,398 | 917,840 | 690,597 | 524,949 | |
| 财务费用 | (10,192) | -28.58% | (21,586) | (19,477) | (10,386) | (6,316) | |
| 资产减值损失 | (9,808) | 31.92% | (23,863) | (27,188) | (2,525) | (6,577) | |
| 公允价值变动收益 | 24,693 | -392.66% | (13,848) | 150,542 | 21,507 | 3,057 | |
| 投资收益 | 1,136 | -91.76% | 13,528 | 3,060 | 13,374 | 12,438 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 256 | 1,248 | 4,698 | 1,988 | |
| 营业利润 | 190,181 | 1.20% | 213,791 | 344,525 | 237,736 | 165,879 | |
| 利润总额 | 189,713 | 0.97% | 213,595 | 344,097 | 238,625 | 165,681 | |
| 减：所得税费用 | (5,452) | 43.48% | (235) | 23,043 | 9,586 | 11,899 | |
| 净利润 | 195,165 | 1.81% | 213,830 | 321,054 | 229,038 | 153,782 | |
| 减：非控股权益 | (1,198) | -65.59% | (16,309) | (3,576) | 4,086 | 4,655 | |
| 股东净利润 | 196,363 | 0.61% | 230,139 | 324,630 | 224,952 | 149,128 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | 0.00% | 0.520 | 0.730 | 0.510 | 0.350 | |
| 每股派息 (元) * | 0.035 | -17.95% | 0.168 | 0.168 | 0.102 | 0.120 | |
| 每股净资产 (元) * | 6.458 | 7.72% | 6.093 | 5.819 | 5.132 | 4.663 | |
| 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 |