| 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 | 5,885,617 | -30.09% | 11,696,667 | 13,283,808 | 14,155,611 | 12,909,033 | |
| 减：营业总成本 | 6,209,670 | -18.80% | 11,032,220 | 10,189,306 | 9,451,755 | 9,531,813 | |
| 其中:营业成本 | 4,690,800 | -20.98% | 8,639,719 | 7,747,743 | 6,440,599 | 6,786,079 | |
| 财务费用 | 176,430 | 5.11% | 229,793 | 175,980 | 323,274 | 523,149 | |
| 资产减值损失 | (18,069) | 58.65% | (56,367) | (116,893) | (161,507) | (614,727) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (4,095) | -103.42% | 210,431 | 288,867 | 475,191 | 279,589 | |
| 其中：对联营企业和合营企业的投资收益 | (4,095) | -103.42% | 210,461 | 279,899 | -- | 296,485 | |
| 营业利润 | (322,986) | -136.42% | 842,908 | 3,313,352 | 5,037,547 | 3,068,987 | |
| 利润总额 | (111,439) | -113.01% | 826,864 | 3,218,356 | 4,549,463 | 2,969,563 | |
| 减：所得税费用 | 57,553 | -81.15% | 351,131 | 911,488 | 1,253,354 | 948,739 | |
| 净利润 | (168,992) | -130.65% | 475,733 | 2,306,868 | 3,296,109 | 2,020,824 | |
| 减：非控股权益 | (179,506) | 15.50% | (241,948) | 209,259 | 72,562 | (340,329) | |
| 股东净利润 | 10,514 | -98.51% | 717,680 | 2,097,609 | 3,223,548 | 2,361,153 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.007 | -98.51% | 0.484 | 1.412 | 2.171 | 2.067 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.750 | 1.000 | 0.750 | |
| 每股净资产 (元) * | 10.729 | -1.82% | 10.836 | 11.206 | 13.565 | 11.436 | |
| 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 |