| 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 | 1,558,591 | -30.55% | 3,005,512 | 2,936,031 | 3,514,950 | 4,233,615 | |
| 减：营业总成本 | 1,471,148 | -30.70% | 2,831,576 | 2,824,434 | 3,458,471 | 4,030,885 | |
| 其中:营业成本 | 1,172,114 | -35.65% | 2,406,231 | 2,415,833 | 3,006,073 | 3,586,527 | |
| 财务费用 | 22,262 | 2.28% | 26,940 | 25,988 | 45,760 | 50,630 | |
| 资产减值损失 | (9,386) | -257.72% | (9,184) | 72,271 | 20,364 | (32,162) | |
| 公允价值变动收益 | -- | -- | 7,626 | -- | -- | -- | |
| 投资收益 | 2,653 | -50.29% | 6,275 | 9,797 | (25,664) | (3,888) | |
| 其中：对联营企业和合营企业的投资收益 | 6,095 | 14.20% | 6,449 | 64 | (22,636) | 278 | |
| 营业利润 | 78,900 | -29.42% | 124,959 | 83,778 | 59,564 | 37,443 | |
| 利润总额 | 79,266 | -28.97% | 124,775 | 83,796 | 59,884 | 38,349 | |
| 减：所得税费用 | 6,632 | -32.84% | 17,490 | 10,081 | 2,587 | (16,051) | |
| 净利润 | 72,634 | -28.60% | 107,285 | 73,714 | 57,297 | 54,400 | |
| 减：非控股权益 | 140 | -97.43% | 4,203 | 156 | (504) | 956 | |
| 股东净利润 | 72,494 | -24.70% | 103,083 | 73,558 | 57,801 | 53,443 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -27.78% | 0.190 | 0.140 | 0.110 | 0.100 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.050 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 5.287 | 0.98% | 5.258 | 5.109 | 5.013 | 4.971 | |
| 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 |