| 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 | 1,517,430 | 7.40% | 1,805,372 | 2,103,848 | 1,454,002 | 959,781 | |
| 减：营业总成本 | 1,303,862 | 9.36% | 1,529,498 | 1,834,929 | 1,212,650 | 791,652 | |
| 其中:营业成本 | 1,110,118 | 10.80% | 1,299,344 | 1,532,093 | 987,427 | 646,857 | |
| 财务费用 | 19,946 | -0.60% | 19,964 | 26,308 | 20,637 | 15,289 | |
| 资产减值损失 | (37,398) | 11.80% | (48,059) | (54,494) | (41,046) | (32,734) | |
| 公允价值变动收益 | 1,750 | -- | 926 | -- | -- | -- | |
| 投资收益 | 175 | -106.07% | (3,305) | (10,598) | (4,949) | (5,820) | |
| 其中：对联营企业和合营企业的投资收益 | 279 | -156.40% | (661) | (448) | (182) | (28) | |
| 营业利润 | 171,404 | -0.97% | 212,317 | 216,656 | 206,544 | 156,543 | |
| 利润总额 | 170,551 | -1.23% | 211,335 | 215,519 | 204,268 | 155,915 | |
| 减：所得税费用 | 22,518 | -14.04% | 25,164 | 31,243 | 20,898 | 16,974 | |
| 净利润 | 148,033 | 1.06% | 186,171 | 184,277 | 183,370 | 138,941 | |
| 减：非控股权益 | 2,152 | -320.12% | (2,438) | (1,306) | -- | -- | |
| 股东净利润 | 145,881 | -1.07% | 188,609 | 185,582 | 183,370 | 138,941 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | -1.28% | 1.300 | 1.300 | 1.310 | 1.130 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.490 | -- | 0.200 | |
| 每股净资产 (元) * | 10.329 | -16.96% | 12.410 | 11.436 | 8.735 | 7.431 | |
| 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 |