| 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 | 1,902,167 | 37.59% | 1,860,244 | 1,558,679 | 1,618,650 | 1,968,928 | |
| 减：营业总成本 | 1,731,956 | 36.47% | 1,735,919 | 1,529,269 | 1,513,364 | 1,761,630 | |
| 其中:营业成本 | 1,424,808 | 35.91% | 1,427,224 | 1,251,975 | 1,215,086 | 1,482,326 | |
| 财务费用 | 30,952 | 375.65% | 12,308 | 21,137 | 15,433 | (5,676) | |
| 资产减值损失 | (35,198) | 4.39% | (37,039) | (41,478) | (21,163) | (31,521) | |
| 公允价值变动收益 | 13,559 | 423.77% | 1,711 | (611) | 2,000 | 1,342 | |
| 投资收益 | 678 | -86.61% | 5,811 | 8,864 | 6,096 | 1,917 | |
| 其中：对联营企业和合营企业的投资收益 | (52) | 49.96% | (47) | (27) | (31) | (20) | |
| 营业利润 | 144,887 | 61.93% | 100,518 | 7,033 | 106,257 | 205,387 | |
| 利润总额 | 144,061 | 65.11% | 96,680 | 7,399 | 107,964 | 205,681 | |
| 减：所得税费用 | 10,450 | -19.48% | 14,102 | (3,292) | 6,099 | 23,456 | |
| 净利润 | 133,611 | 79.89% | 82,578 | 10,692 | 101,865 | 182,225 | |
| 减：非控股权益 | 297 | -241.99% | (362) | (692) | (825) | -- | |
| 股东净利润 | 133,314 | 78.98% | 82,939 | 11,384 | 102,690 | 182,225 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 63.64% | 0.240 | 0.040 | 0.340 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.130 | 0.200 | 0.350 | |
| 每股净资产 (元) * | 7.626 | 4.99% | 7.393 | 6.909 | 6.162 | 6.068 | |
| 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 |