| 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 | 1,715,404 | 23.73% | 1,797,321 | 1,791,038 | 1,752,883 | 1,818,564 | |
| 减：营业总成本 | 1,332,741 | 20.21% | 1,465,993 | 1,553,305 | 1,586,266 | 1,613,873 | |
| 其中:营业成本 | 1,116,475 | 22.48% | 1,200,927 | 1,263,333 | 1,294,204 | 1,357,787 | |
| 财务费用 | 25,036 | 10.37% | 29,688 | 29,343 | 66,702 | 73,569 | |
| 资产减值损失 | (26,191) | 79.10% | (31,389) | (28,526) | (29,891) | (11,945) | |
| 公允价值变动收益 | 147 | -- | 0 | 3 | 376 | 0 | |
| 投资收益 | 1,569 | 103.16% | 875 | 2,777 | 3,826 | 3,114 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 0 | 0 | -- | 0 | |
| 营业利润 | 378,996 | 26.70% | 335,874 | 243,867 | 187,561 | 259,177 | |
| 利润总额 | 369,571 | 24.94% | 322,807 | 233,705 | 184,144 | 258,893 | |
| 减：所得税费用 | 79,010 | 102.34% | 49,121 | 10,062 | (2,219) | 4,709 | |
| 净利润 | 290,561 | 13.17% | 273,686 | 223,643 | 186,362 | 254,184 | |
| 减：非控股权益 | 6,666 | -11.55% | 8,335 | 8,099 | 7,507 | 11,649 | |
| 股东净利润 | 283,895 | 13.91% | 265,352 | 215,543 | 178,855 | 242,535 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.176 | 13.57% | 1.102 | 0.891 | 0.820 | 1.328 | |
| 每股派息 (元) * | 0.100 | -50.00% | 0.400 | -- | 0.300 | -- | |
| 每股净资产 (元) * | 16.473 | 5.30% | 15.725 | 14.646 | 13.962 | 14.885 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |