| 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 | 1,515,327 | 13.22% | 1,786,400 | 1,476,848 | 1,267,234 | 1,233,344 | |
| 减：营业总成本 | 1,431,572 | 17.87% | 1,635,678 | 1,321,611 | 1,153,125 | 1,093,375 | |
| 其中:营业成本 | 1,262,545 | 18.28% | 1,434,082 | 1,160,435 | 1,021,249 | 977,763 | |
| 财务费用 | 7,452 | -261.96% | (3,380) | (18,881) | (17,226) | (13,184) | |
| 资产减值损失 | (29,807) | 122.48% | (16,108) | (8,526) | (9,725) | (8,057) | |
| 公允价值变动收益 | 1,720 | 131.41% | 674 | (140) | (1,339) | 1,338 | |
| 投资收益 | 135 | -90.08% | 1,898 | 5,843 | 9,369 | (8,785) | |
| 其中：对联营企业和合营企业的投资收益 | (326) | -73.78% | (1,808) | -- | -- | -- | |
| 营业利润 | 66,610 | -43.96% | 151,653 | 161,517 | 109,616 | 127,827 | |
| 利润总额 | 65,145 | -45.20% | 151,388 | 164,938 | 117,147 | 129,467 | |
| 减：所得税费用 | (680) | -109.44% | 9,412 | 14,554 | 9,720 | 11,143 | |
| 净利润 | 65,825 | -41.05% | 141,975 | 150,384 | 107,426 | 118,324 | |
| 减：非控股权益 | 464 | -- | -- | -- | -- | -- | |
| 股东净利润 | 65,361 | -41.47% | 141,975 | 150,384 | 107,426 | 118,324 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.239 | -41.56% | 0.726 | 0.761 | 0.757 | 1.475 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.400 | 0.400 | 0.600 | |
| 每股净资产 (元) * | 5.314 | -25.54% | 7.282 | 9.930 | 12.803 | 12.341 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |