| 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 | 990,447 | -2.81% | 1,331,390 | 1,349,755 | 1,117,121 | 1,170,513 | |
| 减：营业总成本 | 837,853 | 0.86% | 1,122,067 | 1,161,906 | 951,862 | 999,136 | |
| 其中:营业成本 | 232,550 | -6.13% | 329,515 | 338,446 | 223,274 | 196,003 | |
| 财务费用 | 288 | -106.07% | (10,062) | (14,318) | (11,156) | (10,241) | |
| 资产减值损失 | (1,885) | -50.20% | (4,373) | (5,698) | (2,627) | (2,316) | |
| 公允价值变动收益 | 17,230 | 29.17% | 17,129 | 14,923 | 14,567 | 19,991 | |
| 投资收益 | 4,610 | 84.64% | 39,006 | 9,842 | 10,910 | 7,852 | |
| 其中：对联营企业和合营企业的投资收益 | 1,149 | -151.82% | (418) | (1,415) | 144 | 525 | |
| 营业利润 | 206,115 | -14.74% | 314,630 | 251,980 | 241,737 | 260,628 | |
| 利润总额 | 206,936 | -14.52% | 299,651 | 252,588 | 241,640 | 261,988 | |
| 减：所得税费用 | 29,919 | 36.45% | 26,077 | 14,354 | 15,065 | 15,468 | |
| 净利润 | 177,017 | -19.60% | 273,574 | 238,234 | 226,574 | 246,521 | |
| 减：非控股权益 | (31,601) | -- | (10,486) | -- | -- | -- | |
| 股东净利润 | 208,618 | -5.24% | 284,059 | 238,234 | 226,574 | 246,521 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.200 | -4.00% | 1.630 | 1.360 | 1.280 | 2.050 | |
| 每股派息 (元) * | -- | -- | 0.490 | 0.430 | 0.580 | 0.560 | |
| 每股净资产 (元) * | 16.934 | 4.31% | 16.614 | 15.283 | 21.679 | 20.355 | |
| 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 |