| 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 | 1,414,289 | -3.05% | 1,938,725 | 2,086,561 | 2,004,610 | 1,874,737 | |
| 减：营业总成本 | 1,336,621 | -5.68% | 1,874,419 | 1,988,551 | 1,881,247 | 1,741,282 | |
| 其中:营业成本 | 1,001,618 | -5.93% | 1,423,788 | 1,525,604 | 1,431,234 | 1,336,290 | |
| 财务费用 | 17,916 | 153.59% | 20,924 | 14,084 | 16,126 | 15,240 | |
| 资产减值损失 | (56) | -93.35% | (6,747) | (1,489) | (6,507) | (5,810) | |
| 公允价值变动收益 | (1,471) | -339.24% | 1,268 | 1,002 | (1,682) | (1,084) | |
| 投资收益 | 6,400 | -42.02% | 13,083 | 6,841 | 9,202 | 18,709 | |
| 其中：对联营企业和合营企业的投资收益 | 5,671 | -36.63% | 12,849 | 5,329 | 7,913 | 14,569 | |
| 营业利润 | 85,365 | 20.99% | 68,791 | 91,436 | 131,102 | 129,810 | |
| 利润总额 | 78,885 | 8.97% | 69,834 | 89,647 | 131,180 | 126,885 | |
| 减：所得税费用 | 4,444 | -27.13% | 263 | 4,973 | 16,780 | 12,671 | |
| 净利润 | 74,442 | 12.29% | 69,571 | 84,673 | 114,399 | 114,214 | |
| 减：非控股权益 | 4,790 | 10.52% | 6,456 | 6,304 | 7,849 | 4,043 | |
| 股东净利润 | 69,651 | 12.42% | 63,115 | 78,369 | 106,550 | 110,171 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.223 | 12.39% | 0.202 | 0.251 | 0.342 | 0.353 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 4.087 | 3.94% | 3.946 | 3.828 | 3.676 | 3.422 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |