| 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 | 424,947 | 6.72% | 563,977 | 558,658 | 463,098 | 609,824 | |
| 减：营业总成本 | 391,935 | 15.08% | 485,140 | 455,657 | 419,978 | 509,813 | |
| 其中:营业成本 | 254,486 | 10.53% | 330,528 | 327,302 | 321,287 | 415,643 | |
| 财务费用 | 33,189 | 87.92% | 22,534 | 12,540 | 5,075 | (7,193) | |
| 资产减值损失 | (363) | -227.97% | (26,573) | (10,707) | (6,427) | (16,399) | |
| 公允价值变动收益 | -- | -- | 238 | -- | -- | -- | |
| 投资收益 | 2,781 | 44.77% | 2,181 | (1,002) | (796) | (1,672) | |
| 其中：对联营企业和合营企业的投资收益 | 696 | -153.64% | (770) | (1,002) | (795) | (1,673) | |
| 营业利润 | 38,443 | -41.68% | 62,362 | 95,735 | 39,443 | 96,089 | |
| 利润总额 | 39,291 | -40.32% | 60,934 | 95,617 | 38,320 | 98,005 | |
| 减：所得税费用 | 4,746 | -34.17% | 11,839 | 19,199 | 3,221 | 10,311 | |
| 净利润 | 34,546 | -41.07% | 49,095 | 76,418 | 35,099 | 87,694 | |
| 减：非控股权益 | 442 | -66.89% | 858 | 773 | 310 | (19) | |
| 股东净利润 | 34,104 | -40.47% | 48,236 | 75,645 | 34,788 | 87,712 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -42.86% | 0.350 | 0.550 | 0.250 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.074 | 0.073 | 0.072 | 0.071 | |
| 每股净资产 (元) * | 7.835 | -0.68% | 7.887 | 7.551 | 7.317 | 7.192 | |
| 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 |