| 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 | 5,268,460 | -14.70% | 8,311,780 | 9,147,373 | 10,494,419 | 8,860,108 | |
| 减：营业总成本 | 5,307,472 | -10.37% | 7,994,783 | 8,651,993 | 9,643,284 | 8,160,246 | |
| 其中:营业成本 | 4,134,821 | -9.97% | 6,203,492 | 6,718,371 | 7,557,067 | 6,468,094 | |
| 财务费用 | 203,149 | -14.15% | 313,435 | 316,682 | 323,591 | 291,634 | |
| 资产减值损失 | (70) | -98.09% | (36,170) | (34,500) | (40,772) | (7,299) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 66,887 | -31.62% | 109,821 | 231,999 | 137,048 | 137,876 | |
| 其中：对联营企业和合营企业的投资收益 | 65,939 | -31.84% | 108,488 | 139,609 | 138,057 | 133,628 | |
| 营业利润 | (57,510) | -122.25% | 354,060 | 646,803 | 816,373 | 777,798 | |
| 利润总额 | (61,788) | -123.67% | 345,542 | 655,555 | 819,651 | 780,456 | |
| 减：所得税费用 | 64,416 | -45.82% | 156,084 | 212,920 | 164,541 | 182,255 | |
| 净利润 | (126,204) | -188.81% | 189,458 | 442,636 | 655,110 | 598,201 | |
| 减：非控股权益 | 36,488 | -60.20% | 134,177 | 169,339 | 237,364 | 217,972 | |
| 股东净利润 | (162,692) | -422.64% | 55,281 | 273,296 | 417,746 | 380,229 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.270 | -437.50% | 0.090 | 0.470 | 0.720 | 0.660 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.100 | 0.150 | -- | |
| 每股净资产 (元) * | 6.838 | -3.23% | 7.136 | 7.060 | 6.519 | 5.785 | |
| 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 |