| 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 | 1,422,703 | 30.54% | 1,547,231 | 1,166,752 | 931,975 | 928,520 | |
| 减：营业总成本 | 1,304,522 | 28.47% | 1,431,210 | 1,082,871 | 836,620 | 808,135 | |
| 其中:营业成本 | 1,025,027 | 30.59% | 1,121,667 | 845,325 | 659,954 | 647,276 | |
| 财务费用 | 9,360 | -475.49% | (870) | (8,592) | (15,617) | 844 | |
| 资产减值损失 | (12,859) | 230.08% | (7,893) | 52 | (3,953) | (2,688) | |
| 公允价值变动收益 | 177 | 311.73% | 148 | 91 | 381 | 2,531 | |
| 投资收益 | 45 | -282.39% | (286) | 6,630 | 9,511 | 2,034 | |
| 其中：对联营企业和合营企业的投资收益 | (3,647) | 104.98% | (3,660) | -- | -- | -- | |
| 营业利润 | 114,382 | 49.21% | 115,959 | 104,356 | 119,609 | 126,661 | |
| 利润总额 | 115,001 | 49.64% | 116,590 | 110,729 | 117,233 | 135,620 | |
| 减：所得税费用 | 6,697 | 4.28% | 7,330 | 13,203 | 16,917 | 14,319 | |
| 净利润 | 108,304 | 53.77% | 109,260 | 97,526 | 100,316 | 121,301 | |
| 减：非控股权益 | 1,809 | 164.82% | 1,652 | 97 | (2,630) | (1,705) | |
| 股东净利润 | 106,495 | 52.68% | 107,608 | 97,429 | 102,946 | 123,006 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.760 | 52.00% | 0.760 | 0.690 | 0.720 | 1.060 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.250 | 0.250 | 0.250 | 0.300 | |
| 每股净资产 (元) * | 16.886 | 3.76% | 16.340 | 16.128 | 15.962 | 15.503 | |
| 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 |