| 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 | 13,880,552 | -7.57% | 20,347,095 | 22,863,302 | 24,896,719 | 26,926,362 | |
| 减：营业总成本 | 13,968,981 | -5.45% | 20,298,582 | 21,857,772 | 23,846,906 | 25,641,295 | |
| 其中:营业成本 | 12,968,895 | -5.66% | 18,802,194 | 20,270,358 | 22,260,862 | 24,115,777 | |
| 财务费用 | 84,423 | 3.06% | 121,196 | 146,802 | 96,685 | 57,095 | |
| 资产减值损失 | (20,503) | -5,660.68% | (13,273) | 131 | (1,006) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (24,604) | 12.87% | (64,658) | (52,069) | (71,134) | (65,192) | |
| 其中：对联营企业和合营企业的投资收益 | (5,380) | -212.47% | (1,444) | 4,903 | 10,610 | 13,719 | |
| 营业利润 | (112,380) | -261.22% | (189,774) | 887,477 | 873,196 | 1,152,972 | |
| 利润总额 | (106,234) | -233.78% | (178,083) | 905,004 | 894,673 | 1,186,901 | |
| 减：所得税费用 | 78,499 | 311.66% | 42,464 | 179,984 | 171,951 | 205,980 | |
| 净利润 | (184,733) | -406.16% | (220,546) | 725,019 | 722,721 | 980,921 | |
| 减：非控股权益 | 13,101 | -74.13% | 41,980 | 80,111 | 167,296 | 136,161 | |
| 股东净利润 | (197,834) | -2,141.86% | (262,526) | 644,908 | 555,426 | 844,760 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.169 | 1,418.02% | -0.228 | 0.490 | 0.420 | 0.669 | |
| 每股派息 (元) * | -- | -- | 0.125 | 0.115 | 0.095 | 0.095 | |
| 每股净资产 (元) * | 6.750 | -7.10% | 7.036 | 7.394 | 7.100 | 6.777 | |
| 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 |