| 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 | 25,596,988 | -12.97% | 38,113,723 | 45,068,009 | 55,202,087 | 59,144,506 | |
| 减：营业总成本 | 25,079,279 | -13.53% | 37,634,540 | 44,355,951 | 54,051,339 | 57,702,022 | |
| 其中:营业成本 | 24,167,552 | -13.69% | 36,180,378 | 42,871,220 | 52,637,661 | 56,345,603 | |
| 财务费用 | 5,609 | 137.52% | 7,447 | (11,846) | 12,750 | 10,921 | |
| 资产减值损失 | 7,828 | -607.99% | (10,604) | (10,547) | (18,796) | (5,303) | |
| 公允价值变动收益 | (107) | -28.15% | (3,287) | (4,251) | (3,373) | (2,431) | |
| 投资收益 | 52,405 | 81.70% | 42,353 | 2,163 | (65,573) | (74,521) | |
| 其中：对联营企业和合营企业的投资收益 | 51,057 | -10.34% | 79,381 | 63,031 | 58,617 | 60,255 | |
| 营业利润 | 558,633 | -12.84% | 727,693 | 764,559 | 1,057,917 | 1,367,988 | |
| 利润总额 | 550,367 | -9.99% | 707,892 | 785,436 | 1,054,369 | 1,373,346 | |
| 减：所得税费用 | 120,991 | -5.42% | 183,363 | 150,622 | 279,835 | 306,095 | |
| 净利润 | 429,376 | -11.20% | 524,530 | 634,814 | 774,533 | 1,067,251 | |
| 减：非控股权益 | (23,143) | -153.72% | 65,441 | 63,723 | 65,482 | 90,033 | |
| 股东净利润 | 452,519 | 2.74% | 459,089 | 571,091 | 709,051 | 977,217 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.075 | 2.75% | 0.076 | 0.094 | 0.117 | 0.162 | |
| 每股派息 (元) * | -- | -- | 0.027 | 0.010 | -- | -- | |
| 每股净资产 (元) * | 1.590 | 3.44% | 1.539 | 1.472 | 1.391 | 1.276 | |
| 审计意见 # | -- | 标准的无保留意见 | 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 |