| 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 | 3,135,755 | 1.84% | 4,147,126 | 4,291,521 | 3,920,236 | 4,014,065 | |
| 减：营业总成本 | 3,194,033 | 1.39% | 4,227,183 | 4,325,512 | 4,026,025 | 3,998,902 | |
| 其中:营业成本 | 2,844,326 | 1.84% | 3,755,391 | 3,740,437 | 3,627,886 | 3,620,928 | |
| 财务费用 | 140,711 | -16.43% | 217,317 | 298,328 | 153,514 | 122,905 | |
| 资产减值损失 | (1,051) | -92.65% | (26,859) | (24,932) | (27,765) | (652) | |
| 公允价值变动收益 | -- | -- | 46 | 66 | 834 | 673 | |
| 投资收益 | 50,831 | 2.30% | 57,401 | 55,888 | 65,676 | 38,291 | |
| 其中：对联营企业和合营企业的投资收益 | 48,578 | -2.03% | 56,464 | 55,848 | 65,437 | 39,986 | |
| 营业利润 | 195,858 | 32.78% | 187,615 | 152,129 | (10,518) | 182,785 | |
| 利润总额 | 192,351 | 35.13% | 182,063 | 127,984 | 18,222 | 130,604 | |
| 减：所得税费用 | 45,889 | 45.40% | 55,868 | 67,917 | 54,291 | 81,853 | |
| 净利润 | 146,463 | 32.21% | 126,195 | 60,067 | (36,069) | 48,751 | |
| 减：非控股权益 | 35,573 | 19.31% | 49,856 | 96,341 | 25,633 | (1,402) | |
| 股东净利润 | 110,889 | 36.96% | 76,339 | (36,273) | (61,702) | 50,153 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 36.97% | 0.210 | -0.100 | -0.170 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.126 | -- | -- | 0.059 | |
| 每股净资产 (元) * | 9.993 | 1.59% | 9.806 | 9.606 | 9.688 | 9.852 | |
| 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 |