| 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 | 1,510,071 | 9.85% | 1,897,526 | 1,650,177 | 1,828,282 | 1,800,358 | |
| 减：营业总成本 | 1,350,568 | 17.08% | 1,614,354 | 1,362,164 | 1,542,124 | 1,471,989 | |
| 其中:营业成本 | 1,114,070 | 9.49% | 1,406,959 | 1,235,772 | 1,414,224 | 1,347,876 | |
| 财务费用 | 67,988 | -394.77% | (7,931) | (70,506) | (52,738) | (43,003) | |
| 资产减值损失 | -- | -- | (786) | (184) | 0 | -- | |
| 公允价值变动收益 | (101,574) | -- | (39,078) | 0 | 0 | (354) | |
| 投资收益 | (472) | -108.15% | 3,699 | 356 | 9,776 | 22,571 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 222 | 356 | 110 | (118) | |
| 营业利润 | 70,485 | -70.96% | 305,368 | 404,945 | 385,020 | 447,884 | |
| 利润总额 | 75,711 | -69.05% | 306,776 | 372,664 | 352,973 | 445,126 | |
| 减：所得税费用 | 10,123 | -72.76% | 37,476 | 65,053 | 57,411 | 75,730 | |
| 净利润 | 65,588 | -68.38% | 269,300 | 307,611 | 295,561 | 369,396 | |
| 减：非控股权益 | 8,048 | 170.02% | 4,628 | 14,181 | 14,412 | 11,204 | |
| 股东净利润 | 57,540 | -71.86% | 264,672 | 293,430 | 281,150 | 358,192 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.179 | -71.85% | 1.159 | 1.289 | 1.230 | 1.675 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.400 | 0.400 | 0.350 | |
| 每股净资产 (元) * | 9.991 | -26.74% | 13.916 | 13.107 | 12.351 | 11.462 | |
| 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 |