| 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 | 498,983,389 | -0.63% | 701,296,097 | 763,678,155 | 832,829,657 | 707,844,496 | |
| 减：营业总成本 | 493,076,837 | -0.49% | 682,646,733 | 748,349,004 | 815,371,991 | 693,998,472 | |
| 其中:营业成本 | 479,118,349 | -0.22% | 660,098,670 | 730,407,743 | 801,161,955 | 682,584,563 | |
| 财务费用 | 2,869,508 | -3.62% | 4,400,217 | 1,971,548 | 1,268,810 | 1,615,726 | |
| 资产减值损失 | (1,440,104) | -15.63% | (6,290,681) | (3,895,785) | (5,184,689) | (1,423,109) | |
| 公允价值变动收益 | (3,319,345) | 123.85% | (2,923,926) | (835,459) | (70,187) | (147,740) | |
| 投资收益 | 732,090 | -31.86% | 1,840,675 | 735,129 | 3,496,601 | 3,084,519 | |
| 其中：对联营企业和合营企业的投资收益 | 473,747 | 19.55% | 1,216,550 | 223,693 | 936,942 | 696,391 | |
| 营业利润 | 1,747,385 | -58.59% | 11,108,332 | 10,889,739 | 15,689,542 | 15,642,242 | |
| 利润总额 | 1,720,042 | -59.33% | 11,238,953 | 20,792,119 | 16,166,241 | 15,802,051 | |
| 减：所得税费用 | 1,509,441 | -2.68% | 5,419,435 | 3,942,563 | 4,907,388 | 4,679,620 | |
| 净利润 | 210,601 | -92.14% | 5,819,519 | 16,849,557 | 11,258,854 | 11,122,431 | |
| 减：非控股权益 | (937,997) | -251.19% | 2,873,712 | 3,745,558 | 4,983,817 | 4,982,301 | |
| 股东净利润 | 1,148,598 | -44.19% | 2,945,807 | 13,103,998 | 6,275,037 | 6,140,130 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -54.39% | 0.820 | 4.290 | 1.920 | 2.070 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.700 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 19.208 | 2.66% | 19.202 | 18.792 | 15.237 | 14.389 | |
| 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 |