| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 6,119,460 | -21.56% | 9,603,971 | 11,259,062 | 12,261,337 | 10,022,207 | |
| 减：营业总成本 | 6,417,413 | -3.31% | 8,118,492 | 9,136,385 | 8,426,805 | 7,449,801 | |
| 其中:营业成本 | 5,237,209 | -0.32% | 6,446,206 | 7,218,041 | 6,505,462 | 5,730,531 | |
| 财务费用 | 84,422 | -13.18% | 84,132 | 126,524 | 234,792 | 327,820 | |
| 资产减值损失 | (2,487) | -115.90% | (168,387) | (105,965) | (78,026) | (85,659) | |
| 公允价值变动收益 | -- | -- | (1,049) | 124 | (250) | (1,809) | |
| 投资收益 | 1,689 | 22.45% | 10,652 | 18,663 | 17,989 | 19,980 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (227,636) | -118.14% | 1,429,276 | 2,151,409 | 3,732,130 | 2,619,218 | |
| 利润总额 | (247,435) | -119.80% | 1,488,358 | 2,096,008 | 3,721,798 | 2,537,097 | |
| 减：所得税费用 | 32,414 | -85.06% | 272,897 | 352,911 | 526,797 | 497,348 | |
| 净利润 | (279,849) | -127.10% | 1,215,461 | 1,743,098 | 3,195,001 | 2,039,750 | |
| 减：非控股权益 | (4,487) | -621.57% | 1,139 | 5,178 | 26,034 | 305,373 | |
| 股东净利润 | (275,362) | -126.69% | 1,214,322 | 1,737,920 | 3,168,967 | 1,734,376 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.052 | -126.71% | 0.230 | 0.370 | 0.780 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.068 | 0.100 | 0.140 | 0.150 | |
| 每股净资产 (元) * | 3.054 | -2.09% | 3.095 | 2.932 | 2.800 | 3.456 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |