| 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 | 11,758,696 | -15.31% | 18,097,403 | 20,320,982 | 21,558,411 | 26,153,651 | |
| 减：营业总成本 | 12,570,997 | -17.47% | 19,776,311 | 21,075,727 | 22,397,251 | 24,783,449 | |
| 其中:营业成本 | 12,174,559 | -17.66% | 19,180,182 | 20,483,898 | 21,894,667 | 24,242,067 | |
| 财务费用 | 61,270 | 97.21% | 41,100 | 18,459 | (45,409) | (59,926) | |
| 资产减值损失 | (34,886) | -79.07% | (203,986) | (133,868) | (131,179) | (52,351) | |
| 公允价值变动收益 | 1,828 | -118.73% | (8,687) | (595) | (875) | (2,345) | |
| 投资收益 | (1,507) | -111.03% | 25,341 | (11,812) | 7,480 | (34,171) | |
| 其中：对联营企业和合营企业的投资收益 | (972) | -119.53% | 15,189 | 490 | 13,325 | (23,768) | |
| 营业利润 | (844,142) | -43.50% | (1,853,024) | (896,836) | (943,922) | 1,269,474 | |
| 利润总额 | (850,798) | -52.52% | (2,146,335) | (916,170) | (1,093,719) | 1,208,776 | |
| 减：所得税费用 | (7,116) | -98.34% | (467,878) | (234,996) | (260,056) | 290,123 | |
| 净利润 | (843,682) | -38.12% | (1,678,457) | (681,174) | (833,663) | 918,653 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (843,682) | -38.12% | (1,678,457) | (681,174) | (833,663) | 918,653 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.300 | -37.50% | -0.590 | -0.240 | -0.290 | 0.320 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.097 | |
| 每股净资产 (元) * | 1.653 | -20.85% | 1.958 | 2.600 | 2.841 | -- | |
| 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 |