| 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 | 20,209,306 | 10.91% | 26,093,661 | 24,464,753 | 21,679,650 | 20,871,272 | |
| 减：营业总成本 | 20,201,910 | 10.54% | 26,340,164 | 24,047,503 | 21,083,565 | 20,320,637 | |
| 其中:营业成本 | 18,370,240 | 12.41% | 23,713,543 | 21,600,041 | 18,878,753 | 17,983,220 | |
| 财务费用 | 264,465 | -4.67% | 384,127 | 335,852 | 206,432 | 294,071 | |
| 资产减值损失 | (20,188) | -83.07% | (170,570) | (162,677) | (127,939) | (146,785) | |
| 公允价值变动收益 | 303 | -100.61% | (90,201) | 232 | (44,646) | (250) | |
| 投资收益 | (1,005) | -190.89% | (880) | 32,334 | 44,148 | 148,624 | |
| 其中：对联营企业和合营企业的投资收益 | 230 | -17.81% | (2,023) | 962 | (1,294) | (3,942) | |
| 营业利润 | 176,730 | -225.22% | (377,344) | 410,628 | 616,773 | 704,936 | |
| 利润总额 | 183,152 | -229.49% | (374,710) | 402,054 | 651,956 | 703,371 | |
| 减：所得税费用 | 24,640 | 220.03% | (45,866) | 101,936 | 72,704 | 143,040 | |
| 净利润 | 158,512 | -206.28% | (328,843) | 300,118 | 579,251 | 560,331 | |
| 减：非控股权益 | (9,155) | -81.64% | (10,801) | (19,548) | 27,248 | 29,434 | |
| 股东净利润 | 167,667 | -268.86% | (318,042) | 319,667 | 552,003 | 530,898 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.076 | -269.57% | -0.143 | 0.144 | 0.249 | 0.239 | |
| 每股派息 (元) * | -- | -- | -- | 0.070 | -- | -- | |
| 每股净资产 (元) * | 1.920 | -4.78% | 1.926 | 2.102 | 1.940 | 1.685 | |
| 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 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |