| 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 | 2,942,414 | -3.28% | 4,165,108 | 4,225,822 | 4,677,169 | 4,645,247 | |
| 减：营业总成本 | 2,771,309 | -3.66% | 3,905,889 | 4,058,366 | 4,467,951 | 4,469,802 | |
| 其中:营业成本 | 2,563,771 | 0.37% | 3,485,966 | 3,543,212 | 3,927,520 | 3,966,491 | |
| 财务费用 | 29,466 | -34.01% | 57,542 | 82,227 | 108,015 | 112,303 | |
| 资产减值损失 | (98) | -1,251.62% | (5,730) | (1,997) | (1,428) | (3,952) | |
| 公允价值变动收益 | -- | -- | (6,755) | (1,186) | (228) | (152) | |
| 投资收益 | 39,020 | 31.40% | 36,242 | 33,700 | 42,650 | 44,630 | |
| 其中：对联营企业和合营企业的投资收益 | 38,934 | 31.49% | 20,673 | 11,960 | 20,974 | 37,130 | |
| 营业利润 | 209,537 | 9.77% | 265,286 | 187,651 | 282,822 | 235,329 | |
| 利润总额 | 209,876 | 9.25% | 265,580 | 188,056 | 281,443 | 233,242 | |
| 减：所得税费用 | 48,549 | 18.79% | 60,379 | 49,046 | 67,805 | 50,300 | |
| 净利润 | 161,327 | 6.67% | 205,201 | 139,011 | 213,638 | 182,942 | |
| 减：非控股权益 | 39,489 | 26.73% | 49,426 | 21,769 | 60,245 | 30,194 | |
| 股东净利润 | 121,838 | 1.47% | 155,775 | 117,242 | 153,393 | 152,749 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.138 | 1.47% | 0.180 | 0.130 | 0.170 | 0.170 | |
| 每股派息 (元) * | 0.015 | 0.00% | 0.060 | 0.042 | 0.055 | 0.020 | |
| 每股净资产 (元) * | 3.552 | 2.64% | 3.470 | 3.361 | 3.277 | 3.099 | |
| 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 |