| 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 | 2,446,646 | 5.15% | 3,467,484 | 3,404,605 | 3,556,564 | 4,222,341 | |
| 减：营业总成本 | 2,399,633 | 3.15% | 3,410,919 | 3,398,796 | 3,616,840 | 3,823,861 | |
| 其中:营业成本 | 1,491,511 | -5.08% | 2,350,952 | 2,342,640 | 2,441,781 | 2,703,332 | |
| 财务费用 | 5,988 | -119.92% | (27,852) | (49,797) | (31,641) | (20,324) | |
| 资产减值损失 | (10,108) | -29.77% | (18,130) | (18,437) | (41,545) | (28,659) | |
| 公允价值变动收益 | 5,877 | -20.67% | 9,564 | 10,754 | 18,622 | 32,372 | |
| 投资收益 | 889 | -49.55% | 2,780 | 1,615 | 2,505 | 10,100 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 92,736 | 37.89% | 135,774 | 84,446 | 32,547 | 509,286 | |
| 利润总额 | 82,588 | 24.59% | 133,170 | 85,572 | 30,233 | 508,388 | |
| 减：所得税费用 | 2,352 | -118.33% | (8,645) | (34,291) | (89,575) | 7,290 | |
| 净利润 | 80,236 | 1.41% | 141,816 | 119,863 | 119,808 | 501,098 | |
| 减：非控股权益 | (42,965) | 8,027.85% | (1,631) | (280) | (696) | (370) | |
| 股东净利润 | 123,201 | 54.68% | 143,446 | 120,143 | 120,503 | 501,468 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.820 | 54.24% | 2.130 | 1.750 | 1.720 | 7.160 | |
| 每股派息 (元) * | -- | -- | 1.184 | -- | 0.300 | 2.147 | |
| 每股净资产 (元) * | 42.437 | 2.85% | 43.168 | 42.038 | 44.522 | 44.782 | |
| 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 |