| 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 | 2,289,384 | -4.59% | 3,395,072 | 3,195,590 | 2,985,589 | 2,872,492 | |
| 减：营业总成本 | 2,255,492 | -3.47% | 3,398,778 | 3,180,670 | 2,978,204 | 2,833,487 | |
| 其中:营业成本 | 1,924,382 | -3.27% | 2,867,830 | 2,690,497 | 2,497,602 | 2,322,767 | |
| 财务费用 | 13,012 | -11.88% | 17,297 | 20,976 | 22,889 | 27,668 | |
| 资产减值损失 | (2,293) | 7.04% | (3,817) | (5,139) | (8,999) | (7,833) | |
| 公允价值变动收益 | -- | -- | 1,897 | 5,546 | (507) | 1,801 | |
| 投资收益 | 10,748 | -46.31% | 23,605 | 28,938 | 27,928 | 19,629 | |
| 其中：对联营企业和合营企业的投资收益 | 10,748 | -46.31% | 20,165 | 22,058 | 26,208 | 19,629 | |
| 营业利润 | 45,248 | -45.71% | 32,214 | 41,905 | 39,197 | 114,845 | |
| 利润总额 | 47,295 | -43.62% | 35,007 | 46,671 | 44,163 | 117,056 | |
| 减：所得税费用 | 11,015 | 12.15% | 8,706 | 18,258 | 18,259 | 31,086 | |
| 净利润 | 36,280 | -51.02% | 26,300 | 28,412 | 25,904 | 85,970 | |
| 减：非控股权益 | (978) | -178.98% | 2,983 | 5,841 | 1,605 | 15,388 | |
| 股东净利润 | 37,258 | -48.84% | 23,318 | 22,572 | 24,299 | 70,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.064 | -49.65% | 0.041 | 0.042 | 0.045 | 0.131 | |
| 每股派息 (元) * | -- | -- | 0.015 | -- | -- | -- | |
| 每股净资产 (元) * | 3.630 | -0.71% | 3.578 | 3.421 | 3.375 | 3.325 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |