| 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 | 825,226 | 1.18% | 1,451,060 | 1,432,250 | 1,305,048 | 1,259,466 | |
| 减：营业总成本 | 815,333 | -2.36% | 1,446,535 | 1,443,950 | 1,264,034 | 1,244,743 | |
| 其中:营业成本 | 573,562 | 1.87% | 1,029,963 | 1,001,617 | 900,764 | 874,419 | |
| 财务费用 | (29,026) | 219.75% | (16,524) | 1,943 | (23,078) | (13,458) | |
| 资产减值损失 | (2,868) | 43.38% | (7,742) | (18,363) | (4,422) | (521) | |
| 公允价值变动收益 | (4,427) | -978.85% | 670 | (22,161) | 15,298 | (12,231) | |
| 投资收益 | 12,405 | 108.19% | 8,236 | (2,002) | 16,057 | 4,919 | |
| 其中：对联营企业和合营企业的投资收益 | 283 | -166.62% | (3,955) | (4,844) | (1,579) | (1,874) | |
| 营业利润 | 13,664 | 4.93% | 40,118 | 15,379 | 40,019 | 7,358 | |
| 利润总额 | 22,525 | 34.51% | 43,863 | 65,001 | 42,348 | 10,126 | |
| 减：所得税费用 | 5,393 | 26.58% | 1,604 | 24,500 | 6,146 | 1,260 | |
| 净利润 | 17,131 | 37.22% | 42,259 | 40,501 | 36,202 | 8,866 | |
| 减：非控股权益 | (112) | -3.59% | 1 | 43 | 18 | 86 | |
| 股东净利润 | 17,243 | 36.84% | 42,258 | 40,458 | 36,184 | 8,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.017 | 41.67% | 0.040 | 0.040 | 0.030 | 0.010 | |
| 每股派息 (元) * | -- | -- | 0.013 | 0.012 | 0.013 | -- | |
| 每股净资产 (元) * | 2.392 | 1.95% | 2.388 | 2.346 | 2.359 | 2.392 | |
| 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 |