| 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 | 1,976,635 | 7.72% | 2,750,446 | 1,947,048 | 2,159,223 | 2,558,665 | |
| 减：营业总成本 | 1,613,476 | -0.28% | 2,454,667 | 2,003,799 | 2,121,194 | 2,497,452 | |
| 其中:营业成本 | 1,246,430 | -3.89% | 1,942,772 | 1,571,163 | 1,697,335 | 2,075,253 | |
| 财务费用 | 5,800 | -145.67% | (13,389) | (28,550) | (26,713) | (32,721) | |
| 资产减值损失 | (4,623) | -70.67% | (19,837) | (29,026) | (3,544) | (10,828) | |
| 公允价值变动收益 | 0 | -100.00% | 2,592 | 874 | -- | -- | |
| 投资收益 | 1,995 | 22.42% | 3,276 | 5,017 | 9,395 | 13,575 | |
| 其中：对联营企业和合营企业的投资收益 | 1,995 | 44.03% | 2,610 | 1,437 | 2,152 | 2,262 | |
| 营业利润 | 358,872 | 69.79% | 296,457 | (44,252) | 29,432 | 90,860 | |
| 利润总额 | 360,508 | 66.93% | 307,207 | (33,566) | 48,785 | 95,157 | |
| 减：所得税费用 | 54,719 | 79.38% | 55,317 | 1,886 | (3,648) | 6,028 | |
| 净利润 | 305,789 | 64.89% | 251,891 | (35,452) | 52,433 | 89,129 | |
| 减：非控股权益 | (1,817) | -37.80% | (11,133) | (7,146) | (3,082) | (4,140) | |
| 股东净利润 | 307,606 | 63.29% | 263,023 | (28,306) | 55,515 | 93,269 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | 63.31% | 0.480 | -0.050 | 0.100 | 0.170 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.040 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 6.096 | 11.65% | 5.564 | 5.153 | 5.247 | 5.199 | |
| 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 |