| 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 | 27,834,789 | -8.11% | 41,756,480 | 34,596,124 | 46,142,015 | 49,062,144 | |
| 减：营业总成本 | 27,144,108 | -13.67% | 43,166,300 | 37,271,214 | 45,858,542 | 48,044,456 | |
| 其中:营业成本 | 23,035,425 | -14.03% | 36,702,860 | 32,002,084 | 39,304,802 | 40,950,058 | |
| 财务费用 | 242,017 | 27.83% | 279,673 | 185,471 | 182,686 | 243,491 | |
| 资产减值损失 | (195,334) | -1.55% | (294,858) | (265,588) | (197,803) | (241,922) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (116) | -103.10% | 6,064 | 3,614 | 4,762 | 4,475 | |
| 其中：对联营企业和合营企业的投资收益 | (116) | -103.10% | 6,064 | 3,614 | 4,762 | 4,496 | |
| 营业利润 | 502,197 | -137.65% | (1,681,290) | (2,900,943) | 104,288 | 794,419 | |
| 利润总额 | 492,691 | -137.17% | (1,686,366) | (2,838,210) | 154,694 | 822,472 | |
| 减：所得税费用 | 61,439 | 11.49% | 43,075 | 4,189 | 71,606 | 221,265 | |
| 净利润 | 431,252 | -131.24% | (1,729,441) | (2,842,398) | 83,087 | 601,208 | |
| 减：非控股权益 | 50,698 | 290.16% | 33,854 | (47,635) | 12,787 | 72,009 | |
| 股东净利润 | 380,554 | -127.31% | (1,763,295) | (2,794,764) | 70,300 | 529,199 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.238 | -127.30% | -1.100 | -1.750 | 0.040 | 0.330 | |
| 每股派息 (元) * | -- | -- | -- | 0.018 | 0.014 | 0.132 | |
| 每股净资产 (元) * | 6.326 | 0.38% | 6.055 | 7.178 | 8.933 | 9.020 | |
| 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 |