| 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 | 490,955 | 82.47% | 410,897 | 369,894 | 345,184 | 333,583 | |
| 减：营业总成本 | 402,371 | 69.61% | 369,973 | 352,610 | 316,154 | 287,152 | |
| 其中:营业成本 | 330,828 | 78.18% | 287,674 | 268,194 | 246,753 | 211,258 | |
| 财务费用 | (3,281) | -59.84% | (8,955) | (4,078) | (6,866) | (2,195) | |
| 资产减值损失 | 1,028 | -144.01% | (6,358) | (2,167) | (13,441) | (6,880) | |
| 公允价值变动收益 | 2,199 | -6.77% | 3,183 | 2,805 | 2,101 | 472 | |
| 投资收益 | 12,636 | -19.23% | 22,082 | 24,395 | 30,665 | 9,395 | |
| 其中：对联营企业和合营企业的投资收益 | 17 | -154.05% | (39) | 113 | 73 | 75 | |
| 营业利润 | 97,525 | 85.35% | 60,559 | 44,849 | 67,207 | 87,299 | |
| 利润总额 | 96,717 | 82.99% | 60,357 | 45,170 | 86,226 | 100,997 | |
| 减：所得税费用 | 8,492 | 60.69% | 4,164 | 3,179 | 8,109 | 13,497 | |
| 净利润 | 88,225 | 85.47% | 56,192 | 41,990 | 78,118 | 87,499 | |
| 减：非控股权益 | 1,990 | -180.49% | (1,602) | (4,745) | (491) | -- | |
| 股东净利润 | 86,236 | 72.33% | 57,794 | 46,736 | 78,609 | 87,499 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 69.23% | 0.140 | 0.120 | 0.200 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.075 | 0.059 | 0.070 | 0.080 | |
| 每股净资产 (元) * | 5.593 | 3.18% | 5.452 | 5.339 | 5.264 | 5.117 | |
| 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 |