| 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 | 21,133,071 | -2.17% | 29,229,257 | 29,333,337 | 34,014,116 | 33,032,809 | |
| 减：营业总成本 | 22,081,060 | -2.91% | 30,948,505 | 30,385,469 | 35,446,144 | 32,600,875 | |
| 其中:营业成本 | 19,461,669 | -2.34% | 27,080,802 | 26,438,416 | 31,554,416 | 29,005,955 | |
| 财务费用 | 624,372 | -23.38% | 1,043,956 | 1,053,944 | 863,063 | 698,410 | |
| 资产减值损失 | -- | -- | (10,556) | (18,232) | (1,420,838) | 425 | |
| 公允价值变动收益 | -- | -- | -- | (44) | 30,872 | (940) | |
| 投资收益 | 37,952 | -86.33% | 192,134 | 177,650 | 43,902 | 14,223 | |
| 其中：对联营企业和合营企业的投资收益 | 7,424 | -94.49% | 156,202 | 213,736 | 89,950 | (34,783) | |
| 营业利润 | (257,097) | -2,180.76% | (489,790) | 190,885 | (2,174,505) | 1,653,307 | |
| 利润总额 | (258,519) | -527.59% | (422,760) | 194,554 | (2,272,362) | 1,650,374 | |
| 减：所得税费用 | 65,093 | 44.71% | 71,468 | 93,005 | 80,676 | 96,809 | |
| 净利润 | (323,611) | -2,190.70% | (494,228) | 101,550 | (2,353,038) | 1,553,565 | |
| 减：非控股权益 | (33,971) | -35.95% | (43,582) | (54,678) | (96,723) | 37,894 | |
| 股东净利润 | (289,641) | -522.74% | (450,646) | 156,227 | (2,256,315) | 1,515,671 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.053 | -431.25% | -0.100 | 0.040 | -0.520 | 0.340 | |
| 每股派息 (元) * | -- | -- | -- | 0.011 | -- | 0.110 | |
| 每股净资产 (元) * | 2.633 | -12.30% | 2.724 | 2.970 | 2.841 | 3.476 | |
| 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 |