| 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 | 158,078,224 | -26.14% | 300,216,788 | 304,627,646 | 286,036,615 | 281,055,468 | |
| 减：营业总成本 | 157,220,755 | -25.80% | 296,811,756 | 300,307,714 | 282,107,415 | 275,960,183 | |
| 其中:营业成本 | 143,849,511 | -26.79% | 273,983,114 | 277,610,735 | 260,168,282 | 254,556,984 | |
| 财务费用 | 1,480,339 | -1.87% | 2,148,989 | 2,395,316 | 2,725,328 | 2,489,401 | |
| 资产减值损失 | (121,739) | -3.67% | (481,358) | (554,236) | (837,774) | (1,070,186) | |
| 公允价值变动收益 | 126,496 | -57.70% | 105,017 | (256,042) | (876,950) | 388,187 | |
| 投资收益 | 75,194 | -16.83% | 345,085 | 186,400 | 1,029,941 | 1,668,037 | |
| 其中：对联营企业和合营企业的投资收益 | (103,612) | 3,232.98% | 264,922 | 80,978 | (17,975) | 50,510 | |
| 营业利润 | 1,854,209 | -20.50% | 3,154,028 | 3,080,912 | 1,831,189 | 4,798,418 | |
| 利润总额 | 1,862,019 | -19.07% | 3,117,480 | 2,954,147 | 2,271,071 | 5,283,222 | |
| 减：所得税费用 | 695,607 | -16.17% | 991,967 | 1,296,130 | 591,035 | 1,235,127 | |
| 净利润 | 1,166,412 | -20.70% | 2,125,513 | 1,658,017 | 1,680,036 | 4,048,095 | |
| 减：非控股权益 | (44,700) | -137.38% | (42,179) | 100,154 | 324,351 | 279,323 | |
| 股东净利润 | 1,211,113 | -10.38% | 2,167,692 | 1,557,863 | 1,355,685 | 3,768,772 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -18.18% | 0.180 | 0.120 | 0.100 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.060 | 0.050 | 0.145 | |
| 每股净资产 (元) * | 3.552 | 2.19% | 3.534 | 3.430 | 3.364 | 3.421 | |
| 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 |