| 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 | 75,753,669 | -2.04% | 102,918,418 | 108,461,993 | 113,761,444 | 118,142,184 | |
| 减：营业总成本 | 74,774,313 | -1.66% | 101,486,432 | 107,956,020 | 112,606,608 | 115,758,497 | |
| 其中:营业成本 | 72,012,294 | -1.68% | 97,753,107 | 104,037,106 | 108,450,939 | 111,067,555 | |
| 财务费用 | 513,195 | -13.50% | 737,757 | 1,101,078 | 1,353,210 | 1,731,584 | |
| 资产减值损失 | (524,041) | 22.32% | (572,418) | (575,389) | (600,099) | (402,994) | |
| 公允价值变动收益 | 167 | -154.44% | 4,694 | (4,791) | (4,225) | (766) | |
| 投资收益 | (85,452) | -961.21% | 44,530 | (306,728) | (173,640) | (211,209) | |
| 其中：对联营企业和合营企业的投资收益 | (102,948) | 2,125.32% | 26,757 | (317,194) | (192,777) | (227,516) | |
| 营业利润 | 638,203 | -50.65% | 1,398,872 | 673,582 | 922,802 | 1,849,892 | |
| 利润总额 | 585,643 | -52.06% | 1,290,205 | 753,762 | 900,320 | 1,793,114 | |
| 减：所得税费用 | 306,277 | 66.33% | 215,343 | 150,284 | 146,515 | 283,698 | |
| 净利润 | 279,366 | -73.07% | 1,074,862 | 603,478 | 753,805 | 1,509,415 | |
| 减：非控股权益 | (9,533) | -112.16% | 79,226 | 124,060 | 90,050 | 384,875 | |
| 股东净利润 | 288,899 | -69.87% | 995,636 | 479,418 | 663,755 | 1,124,541 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.038 | -69.60% | 0.128 | 0.062 | 0.086 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.022 | 0.030 | 0.080 | |
| 每股净资产 (元) * | 6.463 | -0.60% | 6.490 | 6.382 | 6.347 | 6.132 | |
| 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 |