| 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 | 900,118 | -14.69% | 1,424,807 | 1,537,882 | 1,625,867 | 1,568,437 | |
| 减：营业总成本 | 837,084 | -13.26% | 1,274,403 | 1,414,435 | 1,447,481 | 1,417,991 | |
| 其中:营业成本 | 562,412 | -12.94% | 862,358 | 920,666 | 900,509 | 670,548 | |
| 财务费用 | 6,418 | -475.15% | (329) | (9,078) | (9,665) | (12,009) | |
| 资产减值损失 | (477) | 33.32% | (4,854) | (6,444) | (13,975) | (6,491) | |
| 公允价值变动收益 | 678 | -- | 247 | -- | -- | -- | |
| 投资收益 | (13,423) | 27.41% | (17,929) | (5,692) | (1,705) | (2,965) | |
| 其中：对联营企业和合营企业的投资收益 | (15,027) | 31.93% | (19,741) | (8,558) | (3,298) | (6,008) | |
| 营业利润 | 80,485 | -29.68% | 182,461 | 160,435 | 211,681 | 148,558 | |
| 利润总额 | 77,847 | -30.81% | 180,277 | 158,374 | 207,200 | 146,945 | |
| 减：所得税费用 | 5,228 | -56.46% | 23,544 | 6,484 | 24,135 | 14,957 | |
| 净利润 | 72,619 | -27.75% | 156,733 | 151,890 | 183,065 | 131,987 | |
| 减：非控股权益 | 10,012 | -56.12% | 31,291 | 71,556 | 44,693 | 4,691 | |
| 股东净利润 | 62,606 | -19.41% | 125,441 | 80,335 | 138,372 | 127,296 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -20.51% | 0.620 | 0.400 | 0.690 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.125 | 0.210 | 0.300 | |
| 每股净资产 (元) * | 8.236 | 4.24% | 8.067 | 7.587 | 7.863 | 10.801 | |
| 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 |