| 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 | 13,678,369 | -10.97% | 20,837,270 | 21,888,227 | 18,714,660 | 16,414,226 | |
| 减：营业总成本 | 13,881,064 | -7.83% | 20,527,311 | 21,937,242 | 18,598,720 | 16,216,305 | |
| 其中:营业成本 | 13,435,826 | -8.05% | 19,916,246 | 21,403,893 | 18,160,796 | 15,831,891 | |
| 财务费用 | 51,383 | 0.00% | 67,783 | 69,694 | 69,567 | 52,046 | |
| 资产减值损失 | (125,160) | 38.49% | (138,698) | (133,895) | (91,170) | (83,168) | |
| 公允价值变动收益 | (30) | -110.15% | 30 | (244) | 244 | 196 | |
| 投资收益 | (1,652) | 38.61% | (2,109) | 43 | 974 | 762 | |
| 其中：对联营企业和合营企业的投资收益 | (1,879) | 19.88% | (2,936) | (731) | -- | -- | |
| 营业利润 | (291,518) | -230.30% | 186,897 | (164,017) | 55,273 | 113,000 | |
| 利润总额 | (298,201) | -237.14% | 175,716 | (168,832) | 54,768 | 116,387 | |
| 减：所得税费用 | 4,572 | 9.54% | 5,758 | (363) | 6,460 | 4,470 | |
| 净利润 | (302,772) | -241.96% | 169,958 | (168,469) | 48,308 | 111,917 | |
| 减：非控股权益 | (14,493) | -120.06% | 69,788 | 2,502 | (3,874) | (5,218) | |
| 股东净利润 | (288,279) | -304.43% | 100,169 | (170,971) | 52,182 | 117,135 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.642 | -294.58% | 0.220 | -0.380 | 0.120 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.149 | -- | 0.050 | 0.052 | |
| 每股净资产 (元) * | 3.285 | -19.50% | 3.928 | 3.913 | 4.355 | 3.670 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |