| 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 | 389,989 | 44.92% | 397,976 | 330,757 | 220,184 | 313,751 | |
| 减：营业总成本 | 359,938 | 55.52% | 368,022 | 305,309 | 218,461 | 230,338 | |
| 其中:营业成本 | 229,969 | 72.92% | 210,545 | 183,187 | 105,275 | 143,597 | |
| 财务费用 | 4,275 | 158.18% | 3,383 | (810) | (2,935) | (392) | |
| 资产减值损失 | (670) | 18.27% | (1,443) | (631) | (628) | (260) | |
| 公允价值变动收益 | 1,652 | -46.89% | 3,754 | 5,167 | 8,630 | -- | |
| 投资收益 | 2,114 | -18.63% | 4,211 | 6,896 | 5,345 | 226 | |
| 其中：对联营企业和合营企业的投资收益 | 95 | -127.87% | 239 | (122) | -- | -- | |
| 营业利润 | 27,850 | -13.76% | 24,512 | 26,109 | 19,202 | 87,743 | |
| 利润总额 | 27,835 | -13.62% | 24,431 | 16,156 | 14,086 | 88,111 | |
| 减：所得税费用 | 5,437 | 256.24% | 324 | (596) | (1,546) | 6,992 | |
| 净利润 | 22,398 | -27.04% | 24,107 | 16,752 | 15,632 | 81,118 | |
| 减：非控股权益 | (9) | -89.50% | 178 | (1,189) | 70 | 396 | |
| 股东净利润 | 22,407 | -27.22% | 23,929 | 17,941 | 15,563 | 80,723 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | -34.62% | 0.190 | 0.150 | 0.130 | 0.880 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | -- | 0.500 | |
| 每股净资产 (元) * | 10.909 | 9.99% | 10.471 | 9.563 | 9.929 | 13.278 | |
| 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 |