| 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 | 33,018,545 | -31.81% | 67,389,424 | 56,283,719 | 51,051,921 | 44,134,317 | |
| 减：营业总成本 | 33,151,565 | -30.99% | 65,973,426 | 54,940,977 | 49,900,522 | 42,466,569 | |
| 其中:营业成本 | 30,378,084 | -31.04% | 60,531,585 | 49,937,109 | 45,227,828 | 38,855,692 | |
| 财务费用 | 215,800 | -18.98% | 337,536 | 335,634 | 315,411 | 288,815 | |
| 资产减值损失 | 4,062 | -103.08% | (148,340) | (168,754) | (84,601) | (57,365) | |
| 公允价值变动收益 | -- | -- | 7,734 | 36,833 | 65,144 | (543) | |
| 投资收益 | (14,700) | -112.34% | 144,927 | (17,764) | 15,632 | 60,403 | |
| 其中：对联营企业和合营企业的投资收益 | (60,071) | 109.46% | (1,908) | 1,996 | 16,062 | (17,884) | |
| 营业利润 | (27,913) | -108.42% | 1,226,300 | 1,146,925 | 1,183,677 | 1,615,371 | |
| 利润总额 | (31,640) | -109.32% | 1,243,623 | 1,343,826 | 1,185,055 | 1,614,119 | |
| 减：所得税费用 | 234,351 | -23.68% | 423,580 | 469,394 | 467,378 | 468,440 | |
| 净利润 | (265,991) | -917.41% | 820,043 | 874,432 | 717,677 | 1,145,679 | |
| 减：非控股权益 | 32,831 | -79.37% | 490,316 | 544,791 | 876,081 | 758,678 | |
| 股东净利润 | (298,823) | 136.01% | 329,726 | 329,641 | (158,405) | 387,001 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.263 | 135.94% | 0.290 | 0.290 | -0.139 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.110 | 0.080 | 0.100 | |
| 每股净资产 (元) * | 5.379 | 1.05% | 5.707 | 5.702 | 4.890 | 5.299 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |