| 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 | 7,070,948 | -19.41% | 11,343,134 | 12,892,522 | 16,255,809 | 19,045,638 | |
| 减：营业总成本 | 7,661,366 | -11.71% | 11,320,610 | 11,938,066 | 13,834,139 | 15,695,999 | |
| 其中:营业成本 | 6,894,598 | -12.21% | 10,267,447 | 10,638,105 | 12,354,901 | 13,918,939 | |
| 财务费用 | 99,640 | 103.31% | 72,891 | 48,069 | 49,973 | 135,289 | |
| 资产减值损失 | (81,338) | 210.38% | (48,387) | (99,795) | (243,141) | (83,966) | |
| 公允价值变动收益 | 3,345 | -- | (1,092) | (1,481) | (608) | 219 | |
| 投资收益 | (19,025) | -179.60% | 21,111 | 9,040 | (19,710) | (12,577) | |
| 其中：对联营企业和合营企业的投资收益 | (14,635) | -151.08% | 30,728 | 20,224 | 5,889 | 3,660 | |
| 营业利润 | (625,862) | -562.63% | 117,079 | 1,015,084 | 2,215,968 | 3,195,615 | |
| 利润总额 | (635,353) | -591.20% | 112,183 | 911,901 | 2,191,143 | 3,157,172 | |
| 减：所得税费用 | (22,489) | -160.99% | (3,095) | 223,049 | 577,581 | 777,852 | |
| 净利润 | (612,864) | -762.73% | 115,277 | 688,852 | 1,613,561 | 2,379,320 | |
| 减：非控股权益 | (38,091) | -209.96% | 41,328 | 170,060 | 425,761 | 514,371 | |
| 股东净利润 | (574,774) | -1,093.82% | 73,949 | 518,793 | 1,187,800 | 1,864,950 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.391 | -1,093.15% | 0.050 | 0.356 | 0.814 | 1.476 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.123 | 0.274 | 0.494 | |
| 每股净资产 (元) * | 7.771 | -5.13% | 8.181 | 8.265 | 8.228 | 9.865 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |