| 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 | 3,406,931 | 25.38% | 3,830,067 | 2,546,810 | 2,143,320 | 2,305,628 | |
| 减：营业总成本 | 3,275,372 | 29.64% | 3,674,192 | 2,272,706 | 1,858,801 | 2,030,284 | |
| 其中:营业成本 | 2,911,184 | 27.62% | 3,281,037 | 2,073,612 | 1,621,290 | 1,835,985 | |
| 财务费用 | 31,169 | -194.65% | (24,450) | (57,860) | (30,177) | (67,628) | |
| 资产减值损失 | 39 | -- | (742) | 323 | (362) | 170 | |
| 公允价值变动收益 | 12,952 | -42.39% | 5,308 | 6,705 | 3,395 | 2,164 | |
| 投资收益 | 44,850 | -47.48% | 87,118 | 5,410 | 17,638 | 23,559 | |
| 其中：对联营企业和合营企业的投资收益 | (845) | -114.40% | 6,504 | 9,312 | 3,096 | 15,190 | |
| 营业利润 | 169,739 | -28.45% | 180,311 | 220,741 | 226,966 | 305,589 | |
| 利润总额 | 168,891 | -28.59% | 179,488 | 220,132 | 226,023 | 307,697 | |
| 减：所得税费用 | 19,856 | -46.38% | 24,555 | (9,682) | 12,079 | 45,497 | |
| 净利润 | 149,035 | -25.29% | 154,933 | 229,815 | 213,944 | 262,200 | |
| 减：非控股权益 | 7,045 | -272.15% | (3,174) | (2,011) | (3,097) | 79 | |
| 股东净利润 | 141,991 | -30.25% | 158,106 | 231,825 | 217,041 | 262,121 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -30.30% | 0.340 | 0.490 | 0.460 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.035 | 0.141 | 0.110 | 0.060 | |
| 每股净资产 (元) * | 6.253 | -21.18% | 7.857 | 7.556 | 7.190 | 6.748 | |
| 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 |