| 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 | 2,928,373 | 3.64% | 3,758,969 | 4,000,693 | 4,123,419 | 4,379,826 | |
| 减：营业总成本 | 2,470,176 | 3.71% | 3,292,197 | 3,310,486 | 3,489,878 | 3,643,766 | |
| 其中:营业成本 | 1,120,127 | 5.18% | 1,458,968 | 1,700,843 | 1,943,124 | 1,832,759 | |
| 财务费用 | 7,335 | -239.46% | (7,849) | (34,282) | (22,317) | (26,711) | |
| 资产减值损失 | (31,679) | 30.81% | (38,214) | (43,510) | (28,557) | (32,163) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (14,546) | 18.74% | (26,411) | (8,136) | (8,974) | 49,354 | |
| 其中：对联营企业和合营企业的投资收益 | (14,423) | 19.56% | (26,942) | (21,763) | (7,953) | (3,873) | |
| 营业利润 | 434,368 | -6.41% | 472,358 | 678,211 | 646,459 | 878,597 | |
| 利润总额 | 504,407 | 10.29% | 535,841 | 498,327 | 641,681 | 871,892 | |
| 减：所得税费用 | 85,741 | 39.46% | 83,237 | 98,404 | 79,562 | 124,494 | |
| 净利润 | 418,666 | 5.76% | 452,604 | 399,923 | 562,118 | 747,397 | |
| 减：非控股权益 | (3,549) | -67.18% | 2,963 | 2,744 | (965) | (2,014) | |
| 股东净利润 | 422,215 | 3.82% | 449,640 | 397,179 | 563,083 | 749,411 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.429 | 4.26% | 0.450 | 0.400 | 0.570 | 0.758 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.300 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 5.964 | -1.55% | 6.101 | 5.907 | 5.849 | 5.517 | |
| 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 |