| 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 | 509,398 | -8.71% | 773,505 | 722,522 | 885,824 | 918,165 | |
| 减：营业总成本 | 417,219 | 0.39% | 605,500 | 562,342 | 694,055 | 693,624 | |
| 其中:营业成本 | 334,181 | -0.68% | 488,049 | 442,459 | 558,431 | 532,808 | |
| 财务费用 | (1,062) | -76.18% | (5,706) | (4,952) | (5,698) | (2,606) | |
| 资产减值损失 | -- | -- | (267) | (25) | (474) | -- | |
| 公允价值变动收益 | 26 | -598.37% | 17,055 | 23,411 | 22,956 | 8,663 | |
| 投资收益 | 6,603 | 105.57% | (3,164) | (15,946) | 29,224 | (3,188) | |
| 其中：对联营企业和合营企业的投资收益 | (17,128) | -7,096.54% | (7,302) | (18,886) | (4,155) | (5,537) | |
| 营业利润 | 108,626 | -28.00% | 183,775 | 165,383 | 255,207 | 234,276 | |
| 利润总额 | 108,102 | -28.59% | 184,424 | 163,807 | 261,570 | 257,853 | |
| 减：所得税费用 | 41,956 | 7.65% | 45,951 | 43,421 | 52,302 | 62,537 | |
| 净利润 | 66,147 | -41.15% | 138,474 | 120,386 | 209,268 | 195,316 | |
| 减：非控股权益 | (10,200) | 309.92% | (5,590) | (14,324) | 2,218 | 34,811 | |
| 股东净利润 | 76,346 | -33.55% | 144,064 | 134,710 | 207,050 | 160,505 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -33.33% | 0.350 | 0.350 | 0.500 | 0.390 | |
| 每股派息 (元) * | 0.030 | -- | 0.130 | 0.120 | 0.180 | 0.120 | |
| 每股净资产 (元) * | 6.099 | 1.09% | 6.061 | 5.716 | 5.534 | 5.265 | |
| 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 |