| 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 | 1,584,610 | -19.08% | 2,830,670 | 2,529,781 | 2,250,879 | 1,951,696 | |
| 减：营业总成本 | 1,506,324 | -18.10% | 2,631,739 | 2,304,308 | 2,093,944 | 1,758,204 | |
| 其中:营业成本 | 1,189,851 | -24.29% | 2,130,516 | 1,853,563 | 1,630,945 | 1,360,624 | |
| 财务费用 | 53,289 | 291.78% | 27,690 | (12,915) | 313 | (21,430) | |
| 资产减值损失 | (10,240) | -48.40% | (33,258) | (27,107) | (13,003) | (40,376) | |
| 公允价值变动收益 | (18) | -- | -- | 233 | -- | (1,200) | |
| 投资收益 | 20,205 | -352.74% | 2,604 | 20 | 7,451 | 9,357 | |
| 其中：对联营企业和合营企业的投资收益 | 1,157 | -117.45% | (1,061) | (3,821) | (1,489) | (300) | |
| 营业利润 | 52,638 | -26.57% | 100,972 | 136,442 | 116,101 | 92,118 | |
| 利润总额 | 53,496 | -27.01% | 100,813 | 123,858 | 120,911 | 97,731 | |
| 减：所得税费用 | 1,978 | -83.79% | 20,447 | 39,136 | 15,720 | 15,103 | |
| 净利润 | 51,518 | -15.67% | 80,366 | 84,722 | 105,191 | 82,627 | |
| 减：非控股权益 | 5,717 | -45.96% | 24,476 | 21,019 | 15,272 | 17,834 | |
| 股东净利润 | 45,801 | -9.33% | 55,890 | 63,703 | 89,918 | 64,793 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -8.33% | 0.400 | 0.470 | 0.770 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.200 | 0.170 | |
| 每股净资产 (元) * | 18.926 | 1.26% | 18.747 | 18.448 | 13.175 | 12.519 | |
| 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 |