| 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 | 13,510,202 | 11.68% | 16,934,153 | 13,722,455 | 15,202,936 | 11,046,515 | |
| 减：营业总成本 | 12,924,790 | 11.27% | 16,193,588 | 13,476,691 | 14,849,504 | 11,540,104 | |
| 其中:营业成本 | 10,929,833 | 11.13% | 13,796,568 | 11,009,150 | 12,562,185 | 9,121,076 | |
| 财务费用 | 107,112 | -14.17% | 73,714 | 207,618 | 24,262 | 283,188 | |
| 资产减值损失 | (133,418) | 47.87% | (133,438) | (214,452) | (308,187) | (417,591) | |
| 公允价值变动收益 | -- | -- | -- | -- | (4,184) | (3,871) | |
| 投资收益 | (31,262) | -118.59% | 159,275 | (38,496) | (131,056) | 63,295 | |
| 其中：对联营企业和合营企业的投资收益 | (11,413) | 35.85% | (10,512) | (5,103) | (4,837) | (6,672) | |
| 营业利润 | 596,955 | -10.90% | 947,430 | 160,248 | 21,273 | (721,885) | |
| 利润总额 | 597,225 | -10.59% | 948,190 | 151,917 | 19,245 | (721,939) | |
| 减：所得税费用 | 72,892 | 155.81% | 107,952 | 760 | (49,089) | (56,600) | |
| 净利润 | 524,333 | -18.00% | 840,238 | 151,157 | 68,334 | (665,339) | |
| 减：非控股权益 | 56,387 | 24.58% | 68,709 | 65,454 | 25,956 | (60,742) | |
| 股东净利润 | 467,946 | -21.25% | 771,529 | 85,703 | 42,378 | (604,597) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -27.66% | 0.600 | 0.070 | 0.040 | -0.500 | |
| 每股派息 (元) * | -- | -- | 0.130 | -- | -- | -- | |
| 每股净资产 (元) * | 6.094 | 6.37% | 5.879 | 4.821 | 4.722 | 4.729 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |