| 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 | 1,508,032 | 28.21% | 1,670,158 | 1,538,901 | 1,454,656 | 1,261,994 | |
| 减：营业总成本 | 1,335,481 | 31.87% | 1,442,595 | 1,353,686 | 1,325,301 | 1,133,523 | |
| 其中:营业成本 | 1,137,716 | 33.09% | 1,213,530 | 1,130,571 | 1,094,833 | 945,295 | |
| 财务费用 | 16,425 | -12.37% | 25,068 | 27,256 | 37,456 | 49,107 | |
| 资产减值损失 | 81 | 387.71% | (3,541) | (1,121) | (820) | 60 | |
| 公允价值变动收益 | 4,351 | -20.28% | 6,907 | 6,525 | 6,594 | 2,123 | |
| 投资收益 | 11,401 | -8.36% | 12,546 | 9,890 | 13,124 | 8,423 | |
| 其中：对联营企业和合营企业的投资收益 | 10,778 | -13.37% | 12,546 | 6,731 | 7,278 | 6,947 | |
| 营业利润 | 163,326 | -0.19% | 219,358 | 177,226 | 150,427 | 141,377 | |
| 利润总额 | 157,117 | -1.64% | 211,560 | 171,767 | 146,897 | 146,423 | |
| 减：所得税费用 | 16,420 | -4.08% | 22,498 | 7,513 | 9,779 | 12,899 | |
| 净利润 | 140,697 | -1.35% | 189,063 | 164,254 | 137,118 | 133,524 | |
| 减：非控股权益 | 10,524 | -40.69% | 19,793 | 23,577 | 7,777 | 7,255 | |
| 股东净利润 | 130,173 | 4.24% | 169,270 | 140,677 | 129,341 | 126,269 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | 2.99% | 1.260 | 1.060 | 0.970 | 1.300 | |
| 每股派息 (元) * | 0.090 | -18.18% | 0.490 | 0.320 | 0.350 | 0.200 | |
| 每股净资产 (元) * | 10.888 | -24.33% | 14.709 | 13.836 | 15.810 | 14.530 | |
| 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 |