| 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 | 4,882,725 | -3.59% | 6,809,747 | 7,166,637 | 6,850,324 | 7,861,181 | |
| 减：营业总成本 | 4,810,257 | -4.63% | 6,770,488 | 7,007,843 | 6,602,952 | 7,522,292 | |
| 其中:营业成本 | 4,259,286 | -4.49% | 5,970,067 | 6,271,242 | 5,871,152 | 6,800,361 | |
| 财务费用 | (10,998) | -49.96% | (25,974) | (6,152) | 5,350 | 841 | |
| 资产减值损失 | (92,412) | 11,508.38% | 2,800 | (5,624) | (64,757) | (5,453) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 124,780 | 7.17% | 165,818 | 166,556 | 121,626 | 156,514 | |
| 其中：对联营企业和合营企业的投资收益 | 117,620 | 4.38% | 158,528 | 150,524 | 114,788 | 129,853 | |
| 营业利润 | 133,684 | -30.16% | 280,801 | 351,584 | 337,773 | 480,466 | |
| 利润总额 | 132,345 | -31.23% | 280,972 | 349,720 | 332,536 | 483,494 | |
| 减：所得税费用 | 32,533 | -11.30% | 51,218 | 47,759 | 43,867 | 48,322 | |
| 净利润 | 99,812 | -35.92% | 229,753 | 301,962 | 288,669 | 435,172 | |
| 减：非控股权益 | 77,450 | -18.06% | 138,477 | 156,958 | 179,942 | 194,510 | |
| 股东净利润 | 22,361 | -63.49% | 91,276 | 145,004 | 108,727 | 240,662 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -62.42% | 0.161 | 0.287 | 0.231 | 0.658 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.073 | 0.074 | 0.154 | |
| 每股净资产 (元) * | 8.290 | 0.77% | 8.283 | 7.887 | 6.798 | 6.670 | |
| 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 |