| 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 | 1,155,069 | 1.56% | 1,537,224 | 1,519,466 | 1,632,029 | 1,637,573 | |
| 减：营业总成本 | 1,036,204 | -0.40% | 1,397,703 | 1,360,437 | 1,498,177 | 1,489,216 | |
| 其中:营业成本 | 907,366 | -1.06% | 1,231,368 | 1,189,850 | 1,315,112 | 1,324,817 | |
| 财务费用 | 7,386 | 17.02% | 8,209 | 10,697 | 12,122 | 7,006 | |
| 资产减值损失 | (80) | -309.69% | 38 | -- | 171 | (556) | |
| 公允价值变动收益 | 267 | -118.88% | (11,203) | (7,637) | 8,305 | 8,455 | |
| 投资收益 | 955 | -94.31% | 16,289 | 12,805 | 26,241 | 26,528 | |
| 其中：对联营企业和合营企业的投资收益 | (130) | -104.38% | 1,736 | 5,216 | 5,997 | 11,030 | |
| 营业利润 | 124,270 | 5.47% | 153,139 | 159,888 | 178,380 | 190,506 | |
| 利润总额 | 123,257 | 4.43% | 156,185 | 165,856 | 179,460 | 191,602 | |
| 减：所得税费用 | 24,842 | 20.48% | 26,969 | 27,160 | 21,864 | 26,631 | |
| 净利润 | 98,415 | 1.03% | 129,216 | 138,697 | 157,596 | 164,971 | |
| 减：非控股权益 | 4,500 | -26.80% | 6,021 | 7,799 | 4,474 | 2,898 | |
| 股东净利润 | 93,915 | 2.90% | 123,195 | 130,898 | 153,121 | 162,073 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.259 | 2.90% | 0.340 | 0.360 | 0.420 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.300 | 0.350 | 0.350 | |
| 每股净资产 (元) * | 5.070 | 0.39% | 5.137 | 5.099 | 5.087 | 5.018 | |
| 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 |