| 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 | 9,481,136 | -1.49% | 13,046,088 | 13,293,234 | 15,174,407 | 14,903,266 | |
| 减:营业总成本 | 9,383,728 | -1.17% | 13,019,657 | 13,322,234 | 14,626,163 | 13,926,885 | |
| 其中:营业成本 | 8,655,614 | -1.82% | 12,253,066 | 12,310,868 | 13,655,079 | 12,932,270 | |
| 财务费用 | 69,234 | 4.86% | 91,798 | 68,232 | 60,538 | 64,877 | |
| 资产减值损失 | (5,177) | -89.68% | (51,393) | (53,652) | (54,756) | (64,700) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 22,062 | -43.37% | 49,382 | 41,608 | 24,357 | 26,441 | |
| 其中:对联营企业和合营企业的投资收益 | 14,437 | -35.81% | 28,465 | 41,608 | 24,357 | 26,440 | |
| 营业利润 | 135,630 | -34.56% | 89,498 | 299,630 | 542,145 | 1,014,468 | |
| 利润总额 | 146,351 | -26.66% | 85,110 | 284,649 | 534,253 | 994,215 | |
| 减:所得税费用 | 79,992 | 170.70% | 66,434 | 68,434 | 147,109 | 221,435 | |
| 净利润 | 66,359 | -60.97% | 18,676 | 216,215 | 387,144 | 772,779 | |
| 减:非控股权益 | (6,228) | -354.90% | (17,486) | (21,837) | (39,883) | (35,247) | |
| 股东净利润 | 72,587 | -56.68% | 36,162 | 238,052 | 427,026 | 808,026 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -54.55% | 0.020 | 0.160 | 0.270 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.008 | 0.048 | -- | 0.211 | |
| 每股净资产 (元) * | 6.055 | -0.97% | 6.026 | 6.109 | 8.349 | 7.994 | |
| 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 |