| 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 | 2,146,651 | 11.67% | 2,595,870 | 2,160,277 | 2,101,534 | 1,857,606 | |
| 减：营业总成本 | 2,083,695 | 11.56% | 2,531,604 | 2,092,747 | 2,035,099 | 1,778,847 | |
| 其中:营业成本 | 1,936,946 | 10.98% | 2,358,804 | 1,953,439 | 1,881,368 | 1,637,956 | |
| 财务费用 | 871 | -77.49% | 5,767 | 4,839 | 20,758 | (2,093) | |
| 资产减值损失 | (8,587) | -38.45% | (24,957) | (32,515) | (9,590) | (8,571) | |
| 公允价值变动收益 | (516) | 102.34% | (516) | 154 | 25 | (250) | |
| 投资收益 | (129) | -55.05% | (875) | 30 | 4,201 | 1,366 | |
| 其中：对联营企业和合营企业的投资收益 | 134 | -152.79% | 33 | 4 | 1,207 | 1,366 | |
| 营业利润 | 56,269 | 36.43% | 39,341 | 39,727 | 63,462 | 71,859 | |
| 利润总额 | 55,297 | 34.56% | 39,019 | 39,706 | 63,969 | 71,721 | |
| 减：所得税费用 | 9,539 | 105.87% | 3,870 | 6,120 | 10,099 | 14,028 | |
| 净利润 | 45,757 | 25.50% | 35,148 | 33,587 | 53,870 | 57,693 | |
| 减：非控股权益 | (320) | -52.46% | (1,221) | (2,045) | (242) | (554) | |
| 股东净利润 | 46,077 | 24.09% | 36,370 | 35,632 | 54,112 | 58,247 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 28.57% | 0.070 | 0.070 | 0.110 | 0.120 | |
| 每股派息 (元) * | 0.015 | 50.00% | 0.030 | 0.035 | 0.035 | 0.035 | |
| 每股净资产 (元) * | 2.271 | 8.50% | 2.141 | 2.101 | 2.021 | 1.629 | |
| 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 |