| 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 | 10,491,454 | 17.34% | 12,030,949 | 13,720,133 | 13,544,663 | 13,103,244 | |
| 减：营业总成本 | 10,469,009 | 18.31% | 11,924,316 | 13,617,678 | 13,287,746 | 12,824,783 | |
| 其中:营业成本 | 10,235,951 | 19.28% | 11,554,862 | 13,235,305 | 12,921,092 | 12,496,561 | |
| 财务费用 | 27,194 | -14.91% | 40,076 | 52,844 | 48,812 | 53,633 | |
| 资产减值损失 | (6,066) | -1,074.25% | (2,020) | (2,031) | (5,294) | (4,969) | |
| 公允价值变动收益 | (5,899) | -1,618.09% | 1,382 | 560 | 46 | (526) | |
| 投资收益 | 5,004 | -42.25% | 9,808 | 2,302 | 13,357 | 23,549 | |
| 其中：对联营企业和合营企业的投资收益 | (2,818) | -45.78% | (3,538) | (13,840) | 7,375 | 11,834 | |
| 营业利润 | 16,273 | -85.29% | 112,809 | 115,227 | 238,876 | 302,835 | |
| 利润总额 | 15,406 | -86.03% | 112,270 | 114,001 | 235,913 | 301,288 | |
| 减：所得税费用 | 32,200 | 6.97% | 51,628 | 38,997 | 60,324 | 71,665 | |
| 净利润 | (16,794) | -120.95% | 60,642 | 75,004 | 175,589 | 229,623 | |
| 减：非控股权益 | (42,455) | 774.37% | (22,503) | (15,904) | (959) | 16,306 | |
| 股东净利润 | 25,661 | -69.81% | 83,145 | 90,909 | 176,548 | 213,318 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.036 | -69.84% | 0.115 | 0.126 | 0.244 | 0.295 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.110 | 0.160 | 0.100 | |
| 每股净资产 (元) * | 2.576 | -1.60% | 2.622 | 2.608 | 2.631 | 2.731 | |
| 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 |