| 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 | 880,994 | 6.78% | 1,132,423 | 1,093,917 | 925,070 | 894,172 | |
| 减：营业总成本 | 871,631 | 8.27% | 1,116,074 | 1,064,769 | 901,597 | 840,827 | |
| 其中:营业成本 | 756,083 | 8.71% | 958,081 | 902,413 | 732,158 | 682,622 | |
| 财务费用 | 12,574 | 186.51% | 7,353 | (3,173) | (3,687) | (21,519) | |
| 资产减值损失 | (151) | 74.41% | 209 | (121) | 245 | (180) | |
| 公允价值变动收益 | 1,104 | 26.53% | 1,255 | 1,239 | 878 | 398 | |
| 投资收益 | 13,558 | -1,751.17% | (512) | 2,045 | 1,789 | 2,079 | |
| 其中：对联营企业和合营企业的投资收益 | 15 | -100.93% | (1,617) | 101 | 469 | 199 | |
| 营业利润 | 42,200 | 27.77% | 35,897 | 68,948 | 55,434 | 58,099 | |
| 利润总额 | 41,912 | 23.12% | 37,035 | 66,529 | 54,935 | 60,743 | |
| 减：所得税费用 | 6,216 | -32.52% | 10,253 | 18,768 | 13,934 | 20,669 | |
| 净利润 | 35,696 | 43.76% | 26,783 | 47,761 | 41,001 | 40,074 | |
| 减：非控股权益 | 7,278 | -39.16% | 13,845 | 12,762 | 1,701 | 146 | |
| 股东净利润 | 28,418 | 120.84% | 12,938 | 34,999 | 39,300 | 39,928 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.108 | 107.69% | 0.050 | 0.140 | 0.160 | 0.160 | |
| 每股派息 (元) * | -- | -- | 0.015 | 0.044 | 0.049 | 0.050 | |
| 每股净资产 (元) * | 3.095 | 4.68% | 2.957 | 2.547 | 2.452 | 2.340 | |
| 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 |