| 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 | 11,787,925 | -22.32% | 19,147,424 | 22,588,527 | 18,877,495 | 12,857,894 | |
| 减：营业总成本 | 11,152,391 | -19.01% | 17,424,406 | 20,501,180 | 16,839,450 | 10,290,975 | |
| 其中:营业成本 | 10,480,389 | -18.21% | 16,324,755 | 19,281,512 | 15,929,060 | 9,636,343 | |
| 财务费用 | (395) | -100.47% | (22,744) | 26,099 | (81,986) | (47,494) | |
| 资产减值损失 | (42,765) | -31.10% | (69,043) | (91,159) | (158,221) | (11,608) | |
| 公允价值变动收益 | -- | -- | -- | (211) | (4,867) | 2,484 | |
| 投资收益 | 16,505 | -184.85% | (7,558) | 80,768 | 86,849 | 18,558 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (7,164) | -- | (32) | -- | |
| 营业利润 | 773,240 | -44.92% | 1,515,854 | 2,046,232 | 1,698,954 | 2,470,908 | |
| 利润总额 | 757,929 | -46.15% | 1,478,806 | 2,048,899 | 1,702,011 | 2,469,076 | |
| 减：所得税费用 | 90,097 | -40.18% | 189,650 | 200,031 | 122,804 | 271,336 | |
| 净利润 | 667,831 | -46.87% | 1,289,156 | 1,848,868 | 1,579,207 | 2,197,740 | |
| 减：非控股权益 | (19,767) | 1,601.66% | (18,404) | (1,293) | 638 | 1,190 | |
| 股东净利润 | 687,598 | -45.34% | 1,307,560 | 1,850,162 | 1,578,570 | 2,196,549 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -45.83% | 0.500 | 0.710 | 0.850 | 1.680 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.260 | 0.150 | 0.350 | |
| 每股净资产 (元) * | 6.094 | 0.19% | 6.092 | 8.084 | 10.109 | 12.820 | |
| 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 |