| 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 | 3,618,439 | 10.13% | 4,324,033 | 4,431,187 | 4,696,986 | 4,656,894 | |
| 减：营业总成本 | 3,582,064 | 16.00% | 4,076,532 | 4,041,294 | 4,280,430 | 4,287,243 | |
| 其中:营业成本 | 3,138,894 | 14.52% | 3,592,168 | 3,579,939 | 3,787,920 | 3,876,292 | |
| 财务费用 | 24,695 | -149.61% | (49,781) | (109,647) | (51,084) | (78,842) | |
| 资产减值损失 | (11,154) | -7.24% | (31,933) | (46,506) | (42,292) | (48,611) | |
| 公允价值变动收益 | 14,477 | 2,174.20% | 97 | (343) | 4,003 | (13,004) | |
| 投资收益 | 7,093 | -70.86% | 27,819 | 14,387 | 10,382 | 4,987 | |
| 其中：对联营企业和合营企业的投资收益 | 5,141 | -26.28% | 10,157 | 9,543 | 8,357 | 4,987 | |
| 营业利润 | 53,634 | -75.47% | 260,972 | 340,987 | 366,344 | 313,766 | |
| 利润总额 | 54,137 | -75.98% | 298,722 | 391,934 | 441,804 | 369,030 | |
| 减：所得税费用 | 4,454 | -84.54% | 38,423 | 47,320 | 63,803 | 28,696 | |
| 净利润 | 49,684 | -74.73% | 260,299 | 344,614 | 378,001 | 340,334 | |
| 减：非控股权益 | (15,162) | 2,542.13% | (3,982) | (2,682) | 2,419 | (153) | |
| 股东净利润 | 64,846 | -67.11% | 264,281 | 347,297 | 375,582 | 340,487 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.139 | -67.10% | 0.565 | 0.735 | 0.788 | 0.714 | |
| 每股派息 (元) * | 0.049 | -92.36% | 0.951 | 0.740 | 0.333 | 0.333 | |
| 每股净资产 (元) * | 6.434 | -1.47% | 6.666 | 7.471 | 7.310 | 6.859 | |
| 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 |