| 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 | 1,958,175 | 3.11% | 2,529,781 | 2,250,879 | 1,951,696 | 1,609,753 | |
| 减：营业总成本 | 1,839,296 | 6.61% | 2,304,308 | 2,093,944 | 1,758,204 | 1,449,438 | |
| 其中:营业成本 | 1,571,631 | 12.40% | 1,853,563 | 1,630,945 | 1,360,624 | 1,124,238 | |
| 财务费用 | 13,602 | 441.52% | (12,915) | 313 | (21,430) | 14,234 | |
| 资产减值损失 | (19,846) | 80.28% | (27,107) | (13,003) | (40,376) | (13,666) | |
| 公允价值变动收益 | -- | -- | 233 | -- | (1,200) | 1,504 | |
| 投资收益 | (7,994) | -1,428.13% | 20 | 7,451 | 9,357 | 1,630 | |
| 其中：对联营企业和合营企业的投资收益 | (6,632) | 15.96% | (3,821) | (1,489) | (300) | (1,550) | |
| 营业利润 | 71,686 | -37.23% | 136,442 | 116,101 | 92,118 | 103,727 | |
| 利润总额 | 73,296 | -30.98% | 123,858 | 120,911 | 97,731 | 105,606 | |
| 减：所得税费用 | 12,206 | -52.22% | 39,136 | 15,720 | 15,103 | 27,804 | |
| 净利润 | 61,091 | -24.25% | 84,722 | 105,191 | 82,627 | 77,802 | |
| 减：非控股权益 | 10,579 | -14.52% | 21,019 | 15,272 | 17,834 | 16,991 | |
| 股东净利润 | 50,511 | -26.01% | 63,703 | 89,918 | 64,793 | 60,811 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -28.00% | 0.470 | 0.770 | 0.560 | 0.550 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.170 | 0.160 | |
| 每股净资产 (元) * | 18.691 | 1.22% | 18.448 | 13.175 | 12.519 | 12.034 | |
| 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 |