| 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 | 1,788,014 | 8.14% | 2,220,371 | 2,197,431 | 1,810,358 | 1,746,472 | |
| 减：营业总成本 | 1,483,195 | 24.93% | 1,629,775 | 1,582,355 | 1,375,216 | 1,316,967 | |
| 其中:营业成本 | 1,296,700 | 21.85% | 1,445,005 | 1,451,460 | 1,277,437 | 1,247,523 | |
| 财务费用 | 17,837 | -204.63% | (16,730) | (56,932) | (56,961) | (78,520) | |
| 资产减值损失 | (697) | 369.72% | (721) | (578) | (562) | (5,295) | |
| 公允价值变动收益 | (6,469) | 133.02% | (5,345) | 1,982 | (68) | (3,538) | |
| 投资收益 | (696) | -184.33% | 423 | 5,865 | 14,045 | 22,368 | |
| 其中：对联营企业和合营企业的投资收益 | (2,097) | 21.41% | (2,654) | (2,355) | (1,148) | (258) | |
| 营业利润 | 297,070 | -36.47% | 590,742 | 626,594 | 459,370 | 442,369 | |
| 利润总额 | 301,629 | -35.06% | 577,961 | 632,840 | 466,819 | 445,472 | |
| 减：所得税费用 | 42,873 | -36.29% | 81,348 | 92,309 | 54,384 | 65,010 | |
| 净利润 | 258,756 | -34.85% | 496,613 | 540,532 | 412,435 | 380,462 | |
| 减：非控股权益 | 53 | -117.97% | (378) | (278) | (75) | 0 | |
| 股东净利润 | 258,702 | -34.92% | 496,992 | 540,809 | 412,510 | 380,462 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | -35.05% | 1.210 | 1.320 | 0.990 | 0.920 | |
| 每股派息 (元) * | 0.050 | -- | 0.400 | 0.300 | 0.350 | 0.250 | |
| 每股净资产 (元) * | 9.049 | 3.82% | 8.971 | 8.018 | 7.137 | 6.367 | |
| 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 |