| 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 | 481,062 | -19.50% | 757,525 | 795,880 | 1,182,570 | 1,440,091 | |
| 减：营业总成本 | 447,034 | -20.11% | 707,519 | 760,198 | 1,116,082 | 1,416,808 | |
| 其中:营业成本 | 183,385 | -26.97% | 308,803 | 344,095 | 631,575 | 775,175 | |
| 财务费用 | 1,457 | -119.76% | (7,059) | (9,391) | (7,073) | (5,437) | |
| 资产减值损失 | -- | -- | 409 | (3,473) | (2,624) | (9,188) | |
| 公允价值变动收益 | (5,266) | -- | (7,341) | (91) | 9,774 | 10,759 | |
| 投资收益 | 151,665 | 19.06% | 161,660 | 144,402 | 155,049 | 200,767 | |
| 其中：对联营企业和合营企业的投资收益 | 80,036 | -5.37% | 114,845 | 108,179 | 116,459 | 119,345 | |
| 营业利润 | 182,028 | 8.07% | 206,127 | 179,271 | 210,512 | 229,890 | |
| 利润总额 | 182,513 | 8.61% | 205,109 | 179,509 | 207,181 | 230,330 | |
| 减：所得税费用 | 9,822 | 7.52% | 10,342 | 10,467 | 15,074 | 31,947 | |
| 净利润 | 172,690 | 8.67% | 194,767 | 169,042 | 192,107 | 198,382 | |
| 减：非控股权益 | 13,730 | -8.08% | 18,771 | 18,101 | 26,076 | 34,326 | |
| 股东净利润 | 158,961 | 10.40% | 175,996 | 150,941 | 166,031 | 164,056 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.132 | 10.39% | 0.146 | 0.125 | 0.138 | 0.136 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.040 | 0.065 | 0.045 | |
| 每股净资产 (元) * | 3.962 | 2.41% | 3.908 | 3.591 | 3.285 | 3.184 | |
| 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 |