| 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 | 793,888 | 6.23% | 1,045,440 | 909,956 | 919,451 | 1,058,105 | |
| 减：营业总成本 | 731,942 | 9.48% | 941,878 | 844,689 | 874,477 | 1,022,697 | |
| 其中:营业成本 | 623,817 | 9.26% | 806,051 | 732,057 | 753,176 | 911,850 | |
| 财务费用 | (147) | -95.19% | (4,146) | (3,126) | (2,124) | 1,998 | |
| 资产减值损失 | (1,638) | -88.35% | (18,160) | (7,015) | (11,545) | (181) | |
| 公允价值变动收益 | 148 | -312.47% | (1,463) | 1,472 | (1,478) | 713 | |
| 投资收益 | (1,601) | 106.83% | 1,180 | (1,108) | 3,120 | 2,203 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (120) | (476) | (554) | (16) | |
| 营业利润 | 74,195 | -11.53% | 110,172 | 75,368 | 56,292 | 59,194 | |
| 利润总额 | 73,971 | -9.88% | 106,851 | 71,643 | 46,987 | 57,455 | |
| 减：所得税费用 | 6,534 | 169.85% | 6,787 | 7,907 | (3,020) | (23,272) | |
| 净利润 | 67,436 | -15.34% | 100,064 | 63,736 | 50,007 | 80,727 | |
| 减：非控股权益 | (912) | 141.50% | 210 | (11) | -- | -- | |
| 股东净利润 | 68,348 | -14.60% | 99,854 | 63,746 | 50,007 | 80,727 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.698 | -29.13% | 1.226 | 0.782 | 0.619 | 1.387 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.600 | 0.300 | 0.850 | 0.200 | |
| 每股净资产 (元) * | 11.444 | -12.41% | 13.472 | 12.526 | 12.002 | 16.930 | |
| 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 |