| 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 | 27,175,304 | -17.88% | 45,290,384 | 55,522,871 | 65,183,453 | 54,170,210 | |
| 减：营业总成本 | 24,727,560 | -13.97% | 40,025,261 | 44,085,568 | 47,398,966 | 44,183,602 | |
| 其中:营业成本 | 18,864,361 | -16.25% | 31,080,098 | 34,613,889 | 37,676,919 | 35,347,395 | |
| 财务费用 | 780,463 | 76.88% | 640,396 | 786,471 | 1,155,769 | 1,492,830 | |
| 资产减值损失 | -- | -- | (62,052) | (63,710) | (270,156) | (201,053) | |
| 公允价值变动收益 | -- | -- | -- | 0 | (8) | 107 | |
| 投资收益 | 213,056 | -8.27% | 251,301 | 269,180 | 346,961 | 358,883 | |
| 其中：对联营企业和合营企业的投资收益 | 229,574 | -14.71% | 295,653 | 338,359 | 404,112 | 421,956 | |
| 营业利润 | 2,784,911 | -40.16% | 5,704,407 | 11,789,586 | 18,008,274 | 10,485,918 | |
| 利润总额 | 2,740,943 | -41.89% | 5,661,992 | 11,646,835 | 18,003,985 | 10,255,514 | |
| 减：所得税费用 | 811,310 | -29.31% | 1,571,922 | 3,215,377 | 4,735,902 | 3,151,053 | |
| 净利润 | 1,929,633 | -45.93% | 4,090,070 | 8,431,458 | 13,268,083 | 7,104,461 | |
| 减：非控股权益 | 495,804 | -31.42% | 982,042 | 1,660,090 | 2,514,343 | 2,002,955 | |
| 股东净利润 | 1,433,828 | -49.62% | 3,108,028 | 6,771,368 | 10,753,740 | 5,101,506 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.253 | -49.61% | 0.548 | 1.228 | 2.095 | 0.994 | |
| 每股派息 (元) * | 0.036 | -- | 0.220 | 0.800 | 1.200 | 0.800 | |
| 每股净资产 (元) * | 6.465 | -0.05% | 6.383 | 6.627 | 8.065 | 5.507 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |