| 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 | 1,180,805 | -3.57% | 1,603,884 | 1,591,941 | 1,029,037 | 1,291,332 | |
| 减：营业总成本 | 1,162,571 | 2.47% | 1,497,165 | 1,419,502 | 930,214 | 1,095,340 | |
| 其中:营业成本 | 1,011,414 | -2.04% | 1,349,189 | 1,320,060 | 853,418 | 1,033,808 | |
| 财务费用 | 27,393 | -890.24% | 2,035 | (31,133) | (22,946) | (35,900) | |
| 资产减值损失 | (2,419) | -66.86% | (5,563) | (9,871) | (7,254) | (4,751) | |
| 公允价值变动收益 | (80) | -75.13% | 3,491 | 5,485 | 2,882 | 1,171 | |
| 投资收益 | (278) | -105.79% | 732 | 5,827 | 7,523 | 6,664 | |
| 其中：对联营企业和合营企业的投资收益 | (821) | -68.52% | (3,741) | (1,491) | -- | -- | |
| 营业利润 | 15,054 | -84.67% | 111,199 | 171,565 | 113,525 | 200,085 | |
| 利润总额 | 15,000 | -84.52% | 110,820 | 172,419 | 113,728 | 200,157 | |
| 减：所得税费用 | (1,173) | -110.70% | 9,428 | 18,438 | 6,822 | 18,680 | |
| 净利润 | 16,173 | -81.18% | 101,393 | 153,981 | 106,906 | 181,477 | |
| 减：非控股权益 | (5,145) | 1,090.94% | (1,229) | (227) | (1,602) | 372 | |
| 股东净利润 | 21,317 | -75.32% | 102,621 | 154,208 | 108,508 | 181,106 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -75.00% | 0.710 | 1.070 | 0.750 | 1.260 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.400 | 0.300 | 0.500 | |
| 每股净资产 (元) * | 9.246 | -2.11% | 9.563 | 9.249 | 8.495 | 11.930 | |
| 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 |