| 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 | 16,006,785 | -12.49% | 24,137,152 | 23,479,291 | 22,837,128 | 19,479,173 | |
| 减：营业总成本 | 16,605,680 | -10.84% | 24,557,800 | 23,827,825 | 21,900,491 | 18,706,460 | |
| 其中:营业成本 | 16,193,268 | -11.55% | 24,155,445 | 23,438,136 | 21,531,013 | 18,539,618 | |
| 财务费用 | 262,373 | 43.83% | 219,628 | 200,485 | 167,541 | (2,136) | |
| 资产减值损失 | (13,138) | -44.31% | (34,015) | (118,936) | (77,256) | (9,732) | |
| 公允价值变动收益 | (17,506) | -29.48% | 2,490 | (61,567) | 42,944 | 17,040 | |
| 投资收益 | 1,459 | -103.69% | (115,914) | 161,018 | 106,836 | 38,217 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,808 | 2,973 | 1,575 | -- | |
| 营业利润 | (617,665) | 59.16% | (629,636) | (377,987) | 1,005,337 | 794,073 | |
| 利润总额 | (616,398) | 58.92% | (624,115) | (380,843) | 1,008,041 | 790,604 | |
| 减：所得税费用 | (149,650) | 55.06% | (136,640) | (105,883) | 189,769 | 153,462 | |
| 净利润 | (466,747) | 60.20% | (487,474) | (274,960) | 818,272 | 637,142 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | 7,417 | |
| 股东净利润 | (466,747) | 60.20% | (487,474) | (274,960) | 818,272 | 629,725 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | 59.95% | -0.125 | -0.071 | 0.210 | 0.168 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.150 | 0.150 | |
| 每股净资产 (元) * | 1.267 | -10.92% | 1.376 | 1.511 | 1.732 | 1.671 | |
| 审计意见 # | -- | 带有强调事项段的无保留意见 | 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 |