| 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 | 11,464,984 | -3.70% | 16,144,628 | 17,197,958 | 15,588,452 | 12,607,624 | |
| 减：营业总成本 | 11,531,292 | -4.03% | 16,440,058 | 17,233,008 | 15,702,031 | 12,847,691 | |
| 其中:营业成本 | 10,581,119 | -3.02% | 14,920,370 | 15,556,418 | 13,847,330 | 11,218,997 | |
| 财务费用 | 418,694 | -21.88% | 713,443 | 818,833 | 952,423 | 895,535 | |
| 资产减值损失 | 380 | -112.51% | (7,514) | (4,168) | (11,906) | (15,436) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (38,495) | 7.48% | (101,328) | (51,343) | (68,479) | 49,105 | |
| 其中：对联营企业和合营企业的投资收益 | (40,588) | 12.96% | (101,445) | (54,681) | (69,536) | 1,772 | |
| 营业利润 | 112,931 | 24.15% | (115,124) | 193,198 | 37,921 | 78,797 | |
| 利润总额 | 109,166 | 27.05% | (118,872) | 195,107 | 44,983 | 81,422 | |
| 减：所得税费用 | 112,562 | 28.18% | 127,015 | 135,193 | 124,681 | 183,204 | |
| 净利润 | (3,396) | 79.64% | (245,887) | 59,913 | (79,698) | (101,782) | |
| 减：非控股权益 | 5,827 | -27.96% | 93,801 | (18,072) | (145,290) | (147,143) | |
| 股东净利润 | (9,224) | -7.58% | (339,688) | 77,985 | 65,592 | 45,362 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.010 | 0.00% | -0.180 | 0.040 | 0.050 | 0.030 | |
| 每股派息 (元) * | -- | -- | -- | 0.145 | -- | 0.020 | |
| 每股净资产 (元) * | 1.754 | -3.21% | 1.745 | 2.673 | 2.644 | 2.608 | |
| 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 |