| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 5,048,548 | -5.90% | 6,753,557 | 7,010,644 | 7,006,263 | 6,920,370 | |
| 减：营业总成本 | 4,834,168 | -6.66% | 6,478,614 | 6,676,705 | 6,765,755 | 7,007,986 | |
| 其中:营业成本 | 3,151,241 | -8.30% | 4,144,920 | 4,261,781 | 4,299,733 | 4,099,596 | |
| 财务费用 | 256,350 | -13.10% | 384,368 | 404,197 | 440,182 | 466,028 | |
| 资产减值损失 | -- | -- | (58,268) | (81,795) | (18,524) | (30,337) | |
| 公允价值变动收益 | 860 | -151.55% | (917) | (16,645) | (942) | 2,333 | |
| 投资收益 | (2,036) | -131.67% | 49,780 | (2,044) | (1,185) | 213,710 | |
| 其中：对联营企业和合营企业的投资收益 | (2,353) | 535.95% | (2,883) | (3,202) | (10,771) | (15,330) | |
| 营业利润 | 217,279 | 7.91% | 275,775 | 276,589 | 299,880 | 117,755 | |
| 利润总额 | 213,051 | 3.30% | 247,206 | 265,766 | 287,444 | 109,340 | |
| 减：所得税费用 | 84,458 | 5.42% | 158,285 | 177,432 | 141,280 | 120,421 | |
| 净利润 | 128,593 | 1.96% | 88,921 | 88,335 | 146,164 | (11,081) | |
| 减：非控股权益 | 110,119 | 1.65% | 140,721 | 116,152 | 127,430 | 143,463 | |
| 股东净利润 | 18,474 | 3.82% | (51,800) | (27,817) | 18,734 | (154,543) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | 9.09% | -0.326 | -0.175 | 0.118 | -1.000 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.110 | 0.400 | |
| 每股净资产 (元) * | 14.049 | -2.59% | 13.997 | 14.410 | 14.695 | 14.937 | |
| 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 |