| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,581,253 | -7.11% | 2,413,672 | 2,227,616 | 2,287,235 | 2,395,064 | |
| 减：营业总成本 | 1,507,335 | -9.52% | 2,382,898 | 2,250,605 | 2,223,482 | 2,315,066 | |
| 其中:营业成本 | 1,010,408 | -13.87% | 1,658,242 | 1,562,593 | 1,596,987 | 1,715,542 | |
| 财务费用 | 18,151 | 12.30% | 23,161 | 21,342 | 11,463 | 16,043 | |
| 资产减值损失 | (16,800) | 673.80% | (21,500) | (7,503) | (12,611) | (11,957) | |
| 公允价值变动收益 | 322 | -- | 255 | -- | 132 | 102 | |
| 投资收益 | 8,343 | 256.74% | 83,632 | 3,218 | (9,498) | 141,667 | |
| 其中：对联营企业和合营企业的投资收益 | (5,966) | 61.26% | (6,370) | (6,175) | (1,878) | (3,925) | |
| 营业利润 | 80,468 | -18.25% | 205,599 | 66,443 | 155,131 | 328,424 | |
| 利润总额 | 83,743 | -14.29% | 202,287 | 74,135 | 157,831 | 328,447 | |
| 减：所得税费用 | 16,095 | 26.60% | 50,670 | 20,348 | 25,034 | 52,211 | |
| 净利润 | 67,648 | -20.40% | 151,617 | 53,787 | 132,797 | 276,237 | |
| 减：非控股权益 | (18,799) | -12,900.36% | (7,198) | (22,893) | 1,996 | 39 | |
| 股东净利润 | 86,448 | 1.89% | 158,815 | 76,680 | 130,801 | 276,197 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 0.00% | 0.490 | 0.230 | 0.400 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.070 | 0.100 | 0.120 | |
| 每股净资产 (元) * | -- | -- | 8.950 | 8.665 | 8.707 | 8.455 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |