| 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 | 312,503,000 | -4.15% | 420,506,000 | 416,609,000 | 422,230,000 | 246,111,000 | |
| 减：营业总成本 | 172,593,000 | -0.91% | 230,557,000 | 246,089,000 | 231,268,000 | 146,111,000 | |
| 其中:营业成本 | 149,256,000 | 0.51% | 194,993,000 | 208,794,000 | 198,223,000 | 121,585,000 | |
| 财务费用 | 467,000 | -67.25% | 2,832,000 | 846,000 | 3,029,000 | 3,936,000 | |
| 资产减值损失 | (65,000) | 261.11% | (8,047,000) | (3,523,000) | (677,000) | (7,963,000) | |
| 公允价值变动收益 | 515,000 | -47.45% | 4,597,000 | 300,000 | (705,000) | 779,000 | |
| 投资收益 | (1,196,000) | -197.39% | 2,497,000 | 4,715,000 | 4,674,000 | 2,417,000 | |
| 其中：对联营企业和合营企业的投资收益 | (763,000) | -161.98% | 1,836,000 | 1,931,000 | 1,911,000 | 346,000 | |
| 营业利润 | 139,415,000 | -9.70% | 189,964,000 | 172,891,000 | 194,925,000 | 95,804,000 | |
| 利润总额 | 139,129,000 | -9.88% | 189,976,000 | 172,974,000 | 194,770,000 | 95,821,000 | |
| 减：所得税费用 | 37,068,000 | -1.68% | 51,994,000 | 48,884,000 | 53,093,000 | 25,514,000 | |
| 净利润 | 102,061,000 | -12.53% | 137,982,000 | 124,090,000 | 141,677,000 | 70,307,000 | |
| 减：非控股权益 | 90,000 | 260.00% | 46,000 | 247,000 | (23,000) | (13,000) | |
| 股东净利润 | 101,971,000 | -12.59% | 137,936,000 | 123,843,000 | 141,700,000 | 70,320,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.140 | -12.65% | 2.900 | 2.600 | 3.030 | 1.570 | |
| 每股派息 (元) * | 0.666 | -1.54% | 1.282 | 1.141 | 1.285 | 1.007 | |
| 每股净资产 (元) * | 16.528 | 9.28% | 15.728 | 14.014 | 12.555 | 10.770 | |
| 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 |