| 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 | 89,766,442 | 15.07% | 178,947,547 | 175,007,558 | 183,002,659 | 160,643,413 | |
| 减：营业总成本 | 84,047,768 | 9.25% | 167,931,153 | 161,132,742 | 164,038,183 | 137,585,039 | |
| 其中:营业成本 | 76,323,269 | 8.65% | 152,811,694 | 147,204,434 | 147,774,507 | 119,723,491 | |
| 财务费用 | 1,879,000 | 14.27% | 1,942,660 | 912,225 | 1,959,869 | 2,006,021 | |
| 资产减值损失 | (1,070) | -- | (4,484,228) | (2,275,685) | (5,045,469) | (3,390,915) | |
| 公允价值变动收益 | (11,344) | -112.04% | (36,296) | 38,280 | 471,736 | 157,136 | |
| 投资收益 | 573,834 | -84.47% | 3,892,449 | 2,480,641 | 2,016,506 | 3,727,885 | |
| 其中：对联营企业和合营企业的投资收益 | 58,394 | -96.15% | 1,692,792 | 1,624,904 | 1,496,690 | 1,672,223 | |
| 营业利润 | 6,321,657 | 28.36% | 9,000,309 | 14,182,439 | 15,360,417 | 22,753,183 | |
| 利润总额 | 6,339,028 | 26.95% | 9,089,641 | 13,988,630 | 15,817,099 | 22,842,600 | |
| 减：所得税费用 | 2,741,036 | 74.16% | 4,900,739 | 4,882,399 | 6,718,622 | 7,640,863 | |
| 净利润 | 3,597,993 | 5.22% | 4,188,902 | 9,106,231 | 9,098,477 | 15,201,737 | |
| 减：非控股权益 | 1,101,023 | 34.45% | 150,330 | 2,786,811 | 4,834,398 | 4,829,483 | |
| 股东净利润 | 2,496,970 | -3.99% | 4,038,572 | 6,319,420 | 4,264,080 | 10,372,254 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 13.64% | 0.370 | 0.650 | 0.410 | 1.160 | |
| 每股派息 (元) * | -- | -- | 0.194 | 0.320 | 0.230 | 0.540 | |
| 每股净资产 (元) * | 10.952 | 1.49% | 10.924 | 10.886 | 10.792 | 10.674 | |
| 审计意见 # | -- | 标准的无保留意见 | 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 |