| 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 | 1,246,920 | -2.84% | 1,822,615 | 1,870,276 | 1,834,461 | 1,414,842 | |
| 减：营业总成本 | 1,177,053 | -2.78% | 1,684,859 | 1,743,028 | 1,683,466 | 1,313,434 | |
| 其中:营业成本 | 956,281 | -1.05% | 1,383,222 | 1,410,960 | 1,328,923 | 987,138 | |
| 财务费用 | 1,194 | -65.29% | 4,507 | 10,639 | 21,873 | 21,813 | |
| 资产减值损失 | (2,190) | -73.22% | (18,573) | (26,121) | (23,410) | (14,383) | |
| 公允价值变动收益 | 3,239 | 53.86% | 1,846 | 8,293 | 24,051 | 21,713 | |
| 投资收益 | 6,950 | 26.67% | 6,997 | 5,565 | 7,461 | 5,478 | |
| 其中：对联营企业和合营企业的投资收益 | (781) | 226.94% | (637) | (1,685) | 981 | (69) | |
| 营业利润 | 78,445 | 4.14% | 132,229 | 129,637 | 173,065 | 119,752 | |
| 利润总额 | 78,442 | 2.93% | 133,353 | 106,349 | 175,683 | 123,943 | |
| 减：所得税费用 | 23,983 | 21.11% | 33,583 | 34,019 | 57,328 | 39,041 | |
| 净利润 | 54,460 | -3.46% | 99,771 | 72,330 | 118,355 | 84,902 | |
| 减：非控股权益 | 9,893 | -39.44% | 36,339 | 39,071 | 57,030 | 43,229 | |
| 股东净利润 | 44,566 | 11.21% | 63,431 | 33,259 | 61,325 | 41,673 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.114 | 10.68% | 0.163 | 0.085 | 0.157 | 0.107 | |
| 每股派息 (元) * | -- | -- | 0.135 | 0.070 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 4.101 | 0.97% | 4.121 | 4.028 | 4.076 | 4.023 | |
| 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 |