| 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 | 761,643 | 27.50% | 900,234 | 775,826 | 670,538 | 630,571 | |
| 减：营业总成本 | 716,864 | 18.45% | 865,057 | 750,684 | 607,972 | 587,675 | |
| 其中:营业成本 | 356,584 | 32.64% | 404,382 | 316,995 | 294,740 | 300,214 | |
| 财务费用 | 17,968 | -889.97% | 2,784 | 13,180 | (2,021) | (12,573) | |
| 资产减值损失 | (10,296) | 20.43% | (8,849) | (8,206) | (11,757) | (4,303) | |
| 公允价值变动收益 | (67,499) | -477.00% | (7,184) | 47,909 | 40,923 | 11,145 | |
| 投资收益 | 89,959 | 296.70% | 57,549 | 6,514 | 11,828 | 29,248 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 100 | (4) | (96) | |
| 营业利润 | 62,371 | 68.92% | 91,736 | 93,475 | 114,619 | 93,843 | |
| 利润总额 | 62,115 | 68.94% | 91,054 | 76,818 | 113,838 | 99,022 | |
| 减：所得税费用 | 3,785 | -197.18% | 4,970 | (15,485) | 5,885 | 6,533 | |
| 净利润 | 58,330 | 43.45% | 86,084 | 92,303 | 107,953 | 92,488 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 58,330 | 43.45% | 86,084 | 92,303 | 107,953 | 92,488 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 38.10% | 0.440 | 0.490 | 0.600 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.501 | 0.700 | |
| 每股净资产 (元) * | 18.522 | 14.41% | 16.303 | 16.320 | 15.607 | 21.133 | |
| 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 |