| 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 | 9,581,643 | -23.12% | 15,566,789 | 18,682,602 | 21,523,709 | 15,460,843 | |
| 减：营业总成本 | 10,355,290 | -10.93% | 14,339,484 | 17,375,734 | 18,530,462 | 13,343,048 | |
| 其中:营业成本 | 9,191,261 | -13.16% | 12,934,725 | 15,787,607 | 16,830,721 | 12,048,191 | |
| 财务费用 | 396,370 | 22.89% | 413,486 | 407,494 | 482,893 | 240,435 | |
| 资产减值损失 | (340,959) | 98.16% | (202,281) | (356,221) | (52,289) | (3,094) | |
| 公允价值变动收益 | 8,101 | -1,307.76% | (4,579) | 1,020 | 633 | (1,829) | |
| 投资收益 | 31,352 | 14.79% | 37,937 | 51,805 | 27,723 | 12,864 | |
| 其中：对联营企业和合营企业的投资收益 | 20,258 | -2.52% | 23,620 | 18,629 | 18,160 | 7,567 | |
| 营业利润 | (978,863) | -229.49% | 1,079,887 | 1,130,158 | 3,051,355 | 2,155,215 | |
| 利润总额 | (979,258) | -229.07% | 1,080,236 | 1,128,509 | 3,051,808 | 2,152,876 | |
| 减：所得税费用 | (143,706) | -231.81% | 87,627 | 112,379 | 288,781 | 30,095 | |
| 净利润 | (835,552) | -228.61% | 992,609 | 1,016,130 | 2,763,027 | 2,122,780 | |
| 减：非控股权益 | 202 | -98.33% | 12,035 | 9,527 | 3,336 | -- | |
| 股东净利润 | (835,754) | -231.09% | 980,574 | 1,006,603 | 2,759,691 | 2,122,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.360 | -233.33% | 0.420 | 0.430 | 1.240 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.130 | 0.618 | 0.230 | |
| 每股净资产 (元) * | 8.838 | -4.60% | 9.400 | 9.052 | 9.239 | 6.540 | |
| 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 |