| 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 | 1,382,901 | 13.75% | 1,685,165 | 1,457,416 | 1,384,246 | 1,529,748 | |
| 减：营业总成本 | 1,254,480 | 17.00% | 1,510,638 | 1,314,751 | 1,291,734 | 1,436,993 | |
| 其中:营业成本 | 987,123 | 17.11% | 1,195,718 | 1,047,187 | 1,080,115 | 1,198,827 | |
| 财务费用 | 1,868 | -74.33% | 10,767 | 3,640 | 1,488 | 25,208 | |
| 资产减值损失 | (6,620) | -290.80% | (30,055) | (25,325) | (15,085) | (4,154) | |
| 公允价值变动收益 | 1,700 | 499.34% | 828 | 49 | -- | -- | |
| 投资收益 | (80) | -116.52% | 1,461 | 6,548 | (24) | 1,131 | |
| 其中：对联营企业和合营企业的投资收益 | 315 | 241.77% | (897) | 6,296 | (886) | (576) | |
| 营业利润 | 136,180 | 1.04% | 129,604 | 116,099 | 96,431 | 93,652 | |
| 利润总额 | 136,492 | 1.50% | 129,951 | 117,257 | 98,033 | 93,544 | |
| 减：所得税费用 | 21,065 | -22.74% | 40,518 | 28,336 | 10,716 | 11,866 | |
| 净利润 | 115,427 | 7.66% | 89,433 | 88,920 | 87,317 | 81,678 | |
| 减：非控股权益 | (3,334) | 28.90% | (5,729) | (3,599) | (269) | -- | |
| 股东净利润 | 118,762 | 8.16% | 95,162 | 92,519 | 87,585 | 81,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 7.14% | 0.360 | 0.350 | 0.490 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.150 | 0.250 | 0.290 | |
| 每股净资产 (元) * | 5.652 | 1.43% | 5.511 | 7.348 | 9.910 | 11.599 | |
| 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 |