| 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 | 352,994 | 6.84% | 493,022 | 495,106 | 373,502 | 338,919 | |
| 减：营业总成本 | 261,636 | -2.69% | 392,954 | 389,020 | 283,879 | 256,744 | |
| 其中:营业成本 | 195,714 | -4.45% | 312,352 | 305,232 | 213,031 | 201,587 | |
| 财务费用 | (290) | -65.48% | (730) | (3,333) | (2,184) | (1,078) | |
| 资产减值损失 | (4,318) | 290.65% | (8,910) | (3,184) | (2,765) | (2,915) | |
| 公允价值变动收益 | 386 | 476.77% | 54 | 182 | 691 | 407 | |
| 投资收益 | 4,679 | 311.58% | 2,290 | 2,393 | 4,211 | 2,889 | |
| 其中：对联营企业和合营企业的投资收益 | 779 | 64,650.62% | 1 | (469) | (451) | -- | |
| 营业利润 | 87,310 | 35.85% | 94,349 | 102,383 | 92,503 | 86,887 | |
| 利润总额 | 87,445 | 35.50% | 93,970 | 102,214 | 92,168 | 86,700 | |
| 减：所得税费用 | 8,927 | 28.70% | 10,091 | 10,904 | 10,791 | 10,190 | |
| 净利润 | 78,519 | 36.31% | 83,879 | 91,310 | 81,377 | 76,510 | |
| 减：非控股权益 | 2,993 | 30.79% | 1,374 | 651 | 151 | 0 | |
| 股东净利润 | 75,525 | 36.54% | 82,505 | 90,659 | 81,226 | 76,510 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.170 | 36.05% | 1.290 | 1.420 | 1.280 | 1.310 | |
| 每股派息 (元) * | 0.248 | 15.35% | 0.396 | 0.354 | 0.192 | 0.121 | |
| 每股净资产 (元) * | 15.321 | 7.83% | 14.263 | 13.615 | 12.168 | 10.773 | |
| 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 |