| 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 | 1,198,474 | -4.85% | 1,687,654 | 1,767,139 | 1,949,066 | 1,828,804 | |
| 减：营业总成本 | 1,073,647 | -2.33% | 1,471,244 | 1,546,571 | 1,887,877 | 1,768,509 | |
| 其中:营业成本 | 916,709 | -1.93% | 1,233,814 | 1,312,108 | 1,501,201 | 1,543,096 | |
| 财务费用 | 21,861 | -12.98% | 28,925 | 35,049 | 34,535 | 51,199 | |
| 资产减值损失 | -- | -- | (107,877) | (102,267) | (64,189) | (35,921) | |
| 公允价值变动收益 | 469 | -- | 195 | -- | -- | -- | |
| 投资收益 | (5,076) | -61.20% | 21,007 | 12,639 | 95,869 | 28,258 | |
| 其中：对联营企业和合营企业的投资收益 | (5,383) | -62.79% | (17,614) | 3,547 | 91,185 | (31,121) | |
| 营业利润 | 123,557 | -16.63% | 125,203 | 133,128 | 96,961 | 63,014 | |
| 利润总额 | 116,646 | -29.40% | 141,556 | 121,258 | 180,553 | 66,342 | |
| 减：所得税费用 | 48,461 | -13.70% | 76,126 | 61,646 | 66,705 | 26,290 | |
| 净利润 | 68,185 | -37.49% | 65,431 | 59,612 | 113,847 | 40,052 | |
| 减：非控股权益 | 1,087 | -90.11% | (3,964) | 14,406 | 23,380 | 24,276 | |
| 股东净利润 | 67,098 | -31.59% | 69,395 | 45,206 | 90,467 | 15,776 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.055 | -31.62% | 0.056 | 0.037 | 0.070 | 0.010 | |
| 每股派息 (元) * | -- | -- | 0.024 | 0.013 | 0.030 | 0.010 | |
| 每股净资产 (元) * | 1.665 | -1.62% | 1.635 | 1.630 | 1.630 | 1.566 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |