| 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 | 24,101,567 | -8.37% | 38,094,969 | 27,158,317 | 28,123,843 | 30,747,775 | |
| 减：营业总成本 | 25,426,082 | -1.35% | 37,607,069 | 27,826,262 | 28,175,461 | 27,561,670 | |
| 其中:营业成本 | 22,550,001 | -3.16% | 34,162,680 | 24,959,006 | 25,748,465 | 24,602,020 | |
| 财务费用 | 562,008 | 52.40% | 515,531 | 342,440 | 93,290 | (47,588) | |
| 资产减值损失 | (53,096) | 147.27% | (246,099) | (254,983) | (181,646) | (182,826) | |
| 公允价值变动收益 | 77,123 | 50.11% | 73,028 | (15,418) | (59,968) | 18,089 | |
| 投资收益 | 390,674 | 65.98% | 395,452 | 1,157,534 | 839,027 | 703,699 | |
| 其中：对联营企业和合营企业的投资收益 | 37,276 | 220.87% | 11,944 | 21,938 | 20,948 | 21,802 | |
| 营业利润 | (1,084,899) | -225.22% | 716,816 | 451,931 | 383,582 | 3,864,929 | |
| 利润总额 | (1,130,087) | -237.63% | 636,368 | 414,832 | 362,478 | 3,857,967 | |
| 减：所得税费用 | (184,524) | -680.34% | (61,288) | 42,958 | (24,446) | 418,644 | |
| 净利润 | (945,562) | -219.80% | 697,657 | 371,874 | 386,924 | 3,439,322 | |
| 减：非控股权益 | 37,391 | 58.71% | 37,783 | 25,759 | 10,201 | (5,388) | |
| 股东净利润 | (982,953) | -228.36% | 659,874 | 346,114 | 376,722 | 3,444,711 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.440 | -229.41% | 0.310 | 0.150 | 0.170 | 1.570 | |
| 每股派息 (元) * | -- | -- | 0.185 | 0.304 | 0.304 | 0.304 | |
| 每股净资产 (元) * | 11.045 | -4.92% | 11.637 | 11.550 | 12.071 | 12.374 | |
| 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 |