| 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 | 18,647,209 | -40.37% | 40,255,736 | 46,165,009 | 51,309,561 | 47,536,087 | |
| 减：营业总成本 | 19,110,120 | -37.96% | 40,409,996 | 42,946,279 | 47,470,151 | 44,684,773 | |
| 其中:营业成本 | 16,328,103 | -41.48% | 36,083,105 | 39,241,381 | 44,286,178 | 42,114,258 | |
| 财务费用 | 796,310 | 712.89% | 550,009 | 38,656 | (118,313) | (264,222) | |
| 资产减值损失 | (383,751) | -49.95% | (959,992) | (1,564,854) | (846,937) | (474,947) | |
| 公允价值变动收益 | 253,319 | 1,200.33% | 67,608 | (13,115) | 116,868 | (52,798) | |
| 投资收益 | 277,991 | -289.86% | (30,320) | (104,453) | (196,233) | (178,727) | |
| 其中：对联营企业和合营企业的投资收益 | 38,299 | 63.10% | 37,232 | 31,527 | 39,735 | 23,415 | |
| 营业利润 | 136,495 | -87.18% | 1,160,059 | 2,483,296 | 3,443,733 | 2,508,053 | |
| 利润总额 | 167,052 | -83.41% | 1,122,693 | 2,579,734 | 3,192,677 | 2,618,739 | |
| 减：所得税费用 | 252,950 | -6,000.00% | 76,606 | 345,122 | 305,671 | 469,084 | |
| 净利润 | (85,898) | -108.50% | 1,046,087 | 2,234,613 | 2,887,006 | 2,149,655 | |
| 减：非控股权益 | 9,363 | -57.68% | 30,316 | (12,737) | (16,368) | (7,196) | |
| 股东净利润 | (95,261) | -109.63% | 1,015,771 | 2,247,350 | 2,903,374 | 2,156,851 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -111.11% | 0.280 | 0.610 | 0.850 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.099 | 0.093 | 0.120 | -- | |
| 每股净资产 (元) * | 6.014 | -5.54% | 6.421 | 6.209 | 5.807 | 3.800 | |
| 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 |