| 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 | 533,280 | 27.18% | 596,333 | 585,878 | 625,900 | 343,133 | |
| 减：营业总成本 | 499,607 | 31.26% | 541,702 | 525,708 | 540,532 | 286,198 | |
| 其中:营业成本 | 446,740 | 32.66% | 475,647 | 451,656 | 468,744 | 229,158 | |
| 财务费用 | 392 | -70.24% | 1,268 | 7,147 | 10,977 | 12,547 | |
| 资产减值损失 | 31 | -101.83% | (5,283) | (1,719) | (1,446) | (245) | |
| 公允价值变动收益 | -- | -- | 415 | -- | -- | (195) | |
| 投资收益 | 41,372 | 341.91% | 20,781 | 10,608 | 20,891 | 41,242 | |
| 其中：对联营企业和合营企业的投资收益 | (1,722) | 109.35% | 6,707 | 2,188 | (10,337) | (2,896) | |
| 营业利润 | 74,153 | 31.71% | 83,170 | 87,945 | 111,781 | 101,554 | |
| 利润总额 | 75,497 | 33.91% | 83,228 | 87,097 | 113,291 | 100,713 | |
| 减：所得税费用 | 16,760 | 6.45% | 18,728 | 22,419 | 28,852 | 23,143 | |
| 净利润 | 58,737 | 44.55% | 64,500 | 64,677 | 84,439 | 77,570 | |
| 减：非控股权益 | 7,981 | 53.47% | 10,276 | 12,859 | 11,974 | 4,550 | |
| 股东净利润 | 50,756 | 43.24% | 54,224 | 51,819 | 72,465 | 73,019 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 57.14% | 0.110 | 0.110 | 0.150 | 0.150 | |
| 每股派息 (元) * | 0.021 | 16.67% | 0.040 | 0.038 | 0.052 | 0.046 | |
| 每股净资产 (元) * | 3.690 | 2.75% | 3.642 | 3.554 | 3.522 | 3.423 | |
| 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 |