| 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 | 432,979,488 | -2.03% | 599,519,559 | 580,160,611 | 576,548,682 | 562,537,896 | |
| 减：营业总成本 | 431,076,611 | -1.98% | 596,294,480 | 574,096,233 | 571,150,451 | 555,910,318 | |
| 其中:营业成本 | 423,564,278 | -2.06% | 586,440,183 | 564,856,198 | 562,707,915 | 547,891,884 | |
| 财务费用 | 1,253,916 | -5.15% | 1,326,109 | 1,101,629 | 1,076,204 | 1,328,462 | |
| 资产减值损失 | (479,212) | -29.72% | (931,352) | (1,201,402) | (799,212) | (1,361,080) | |
| 公允价值变动收益 | 44,682 | -83.39% | 321,176 | 930 | (218,028) | 675,080 | |
| 投资收益 | 3,453,466 | 53.91% | 2,870,246 | 1,389,142 | 2,682,179 | 1,161,627 | |
| 其中：对联营企业和合营企业的投资收益 | 614,177 | 311.33% | 418,061 | 280,481 | 711,145 | 612,618 | |
| 营业利润 | 5,570,289 | 18.84% | 6,444,049 | 7,091,182 | 7,593,100 | 7,389,071 | |
| 利润总额 | 5,620,375 | 18.78% | 6,487,901 | 7,298,877 | 7,765,587 | 7,463,351 | |
| 减：所得税费用 | 1,108,440 | 5.68% | 1,509,910 | 1,599,217 | 1,696,799 | 1,697,382 | |
| 净利润 | 4,511,935 | 22.51% | 4,977,991 | 5,699,660 | 6,068,787 | 5,765,969 | |
| 减：非控股权益 | 1,460,510 | 8.08% | 1,898,987 | 2,082,603 | 2,143,690 | 1,780,983 | |
| 股东净利润 | 3,051,425 | 30.87% | 3,079,004 | 3,617,056 | 3,925,097 | 3,984,986 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | 31.82% | 0.580 | 0.680 | 0.740 | 0.760 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.210 | 0.150 | 0.160 | |
| 每股净资产 (元) * | 7.912 | 12.30% | 7.739 | 6.711 | 6.127 | 5.487 | |
| 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 |