| 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 | 355,574,000 | 13.78% | 398,220,000 | 420,506,000 | 416,609,000 | 422,230,000 | |
| 减：营业总成本 | 190,501,000 | 10.38% | 225,632,000 | 230,557,000 | 246,089,000 | 231,268,000 | |
| 其中:营业成本 | 163,959,000 | 9.85% | 193,261,000 | 194,993,000 | 208,794,000 | 198,223,000 | |
| 财务费用 | 308,000 | -34.05% | 823,000 | 2,832,000 | 846,000 | 3,029,000 | |
| 资产减值损失 | (7,243,000) | 11,043.08% | (3,809,000) | (8,047,000) | (3,523,000) | (677,000) | |
| 公允价值变动收益 | 267,000 | -48.16% | 682,000 | 4,597,000 | 300,000 | (705,000) | |
| 投资收益 | 1,935,000 | -261.79% | (943,000) | 2,497,000 | 4,715,000 | 4,674,000 | |
| 其中：对联营企业和合营企业的投资收益 | 1,667,000 | -318.48% | (472,000) | 1,836,000 | 1,931,000 | 1,911,000 | |
| 营业利润 | 160,180,000 | 14.89% | 169,113,000 | 189,964,000 | 172,891,000 | 194,925,000 | |
| 利润总额 | 160,034,000 | 15.03% | 169,639,000 | 189,976,000 | 172,974,000 | 194,770,000 | |
| 减：所得税费用 | 40,826,000 | 10.14% | 47,491,000 | 51,994,000 | 48,884,000 | 53,093,000 | |
| 净利润 | 119,208,000 | 16.80% | 122,148,000 | 137,982,000 | 124,090,000 | 141,677,000 | |
| 减：非控股权益 | 90,000 | 0.00% | 66,000 | 46,000 | 247,000 | (23,000) | |
| 股东净利润 | 119,118,000 | 16.82% | 122,082,000 | 137,936,000 | 123,843,000 | 141,700,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.510 | 17.29% | 2.570 | 2.900 | 2.600 | 3.030 | |
| 每股派息 (元) * | 0.813 | 22.09% | 1.145 | 1.282 | 1.141 | 1.285 | |
| 每股净资产 (元) * | 17.828 | 7.86% | 16.889 | 15.728 | 14.014 | 12.555 | |
| 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 |