| 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 | 3,781,535 | -30.07% | 6,972,486 | 7,785,899 | 8,393,167 | 6,749,375 | |
| 减：营业总成本 | 3,996,788 | -9.06% | 5,665,548 | 5,569,514 | 5,524,488 | 5,207,251 | |
| 其中:营业成本 | 2,957,567 | -10.67% | 4,335,768 | 4,129,842 | 4,129,590 | 3,905,762 | |
| 财务费用 | 103,463 | 404.06% | (13,834) | 33,637 | 2,152 | 41,645 | |
| 资产减值损失 | -- | -- | (76,074) | (14,449) | (5,144) | (11,915) | |
| 公允价值变动收益 | -- | -- | 2,827 | 1,847 | -- | -- | |
| 投资收益 | 114,177 | 23.97% | 119,470 | 90,878 | 72,302 | 52,238 | |
| 其中：对联营企业和合营企业的投资收益 | 105,319 | 17.17% | 116,670 | 85,928 | 72,015 | 50,996 | |
| 营业利润 | (73,142) | -106.62% | 1,345,180 | 2,284,021 | 2,950,301 | 1,584,671 | |
| 利润总额 | (61,427) | -105.64% | 1,271,582 | 2,276,807 | 2,920,996 | 1,557,231 | |
| 减：所得税费用 | 44,137 | -69.61% | 214,770 | 245,577 | 400,486 | 174,389 | |
| 净利润 | (105,563) | -111.18% | 1,056,812 | 2,031,231 | 2,520,510 | 1,382,842 | |
| 减：非控股权益 | (5,840) | 757.86% | (15,151) | (4,709) | (6,447) | (4,312) | |
| 股东净利润 | (99,723) | -110.56% | 1,071,963 | 2,035,940 | 2,526,957 | 1,387,154 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.083 | -110.56% | 0.890 | 1.700 | 2.110 | 1.160 | |
| 每股派息 (元) * | -- | -- | 0.470 | 0.850 | 1.000 | 0.500 | |
| 每股净资产 (元) * | 9.977 | -5.01% | 10.304 | 10.502 | 9.841 | 8.303 | |
| 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 |