| 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 | 3,031,641 | -21.59% | 4,683,413 | 4,731,422 | 5,316,817 | 4,767,657 | |
| 减:营业总成本 | 3,414,172 | -19.27% | 5,576,598 | 5,847,747 | 6,503,096 | 5,773,256 | |
| 其中:营业成本 | 2,899,571 | -21.56% | 4,791,195 | 4,951,406 | 5,626,089 | 5,048,254 | |
| 财务费用 | 136,332 | 10.98% | 163,490 | 191,984 | 105,138 | 134,212 | |
| 资产减值损失 | (4,415) | -122.46% | (99,129) | (87,165) | (134,511) | (182,100) | |
| 公允价值变动收益 | (24) | -101.88% | 1,658 | 1,715 | 6,141 | 4,663 | |
| 投资收益 | (6,766) | 602.51% | (224) | (21,385) | (48,424) | 21,358 | |
| 其中:对联营企业和合营企业的投资收益 | (2,833) | -- | 834 | 30 | -- | -- | |
| 营业利润 | (363,064) | 18.05% | (984,286) | (1,212,093) | (1,276,329) | (1,197,367) | |
| 利润总额 | (364,234) | 16.07% | (990,601) | (1,211,728) | (1,275,807) | (1,196,157) | |
| 减:所得税费用 | 1,060 | -30.37% | 3,305 | 13,033 | 20,365 | 54,683 | |
| 净利润 | (365,295) | 15.85% | (993,906) | (1,224,762) | (1,296,171) | (1,250,840) | |
| 减:非控股权益 | (3,566) | -1.76% | (4,237) | (7,634) | (4,031) | (2,615) | |
| 股东净利润 | (361,729) | 16.05% | (989,669) | (1,217,128) | (1,292,140) | (1,248,226) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.188 | 16.05% | -0.510 | -0.630 | -0.670 | -0.650 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.154 | -77.53% | 0.337 | 0.840 | 1.499 | 2.220 | |
| 审计意见 # | -- | 带持续经营重大不确定性段落的无保留意见 | 带强调事项段的无保留意见 | 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 |