| 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 | 869,987 | 29.09% | 965,322 | 891,764 | 854,125 | 829,074 | |
| 减：营业总成本 | 730,052 | 38.08% | 762,402 | 680,053 | 689,665 | 592,633 | |
| 其中:营业成本 | 557,518 | 38.61% | 586,124 | 543,719 | 526,075 | 480,154 | |
| 财务费用 | 23,677 | -275.96% | (9,605) | (49,085) | (23,885) | (52,740) | |
| 资产减值损失 | (1,148) | -81.17% | (6,297) | (11,518) | (5,994) | (4,882) | |
| 公允价值变动收益 | 2,679 | 350.95% | 1,266 | (14,706) | (25,000) | 10,084 | |
| 投资收益 | 8,066 | 46.97% | 13,819 | 10,843 | 23,579 | 26,453 | |
| 其中：对联营企业和合营企业的投资收益 | 3,778 | 71.82% | 3,791 | 1,459 | 3,742 | 4,904 | |
| 营业利润 | 169,424 | 0.63% | 245,849 | 233,112 | 252,414 | 308,794 | |
| 利润总额 | 169,432 | 0.80% | 244,806 | 233,444 | 251,803 | 308,038 | |
| 减：所得税费用 | 15,235 | -11.36% | 25,132 | 25,396 | 17,098 | 29,529 | |
| 净利润 | 154,197 | 2.19% | 219,674 | 208,049 | 234,705 | 278,509 | |
| 减：非控股权益 | (63) | -55.69% | (185) | (533) | (645) | (475) | |
| 股东净利润 | 154,260 | 2.13% | 219,859 | 208,582 | 235,350 | 278,984 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.390 | 2.21% | 1.980 | 1.880 | 2.140 | 2.540 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.850 | 0.955 | 0.960 | |
| 每股净资产 (元) * | 19.066 | 5.84% | 18.550 | 17.426 | 16.300 | 15.088 | |
| 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 |