| 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 | 75,037,589 | -12.62% | 105,620,773 | 101,764,653 | 109,293,501 | 124,348,395 | |
| 减：营业总成本 | 74,208,769 | -13.01% | 105,104,119 | 101,182,913 | 108,061,846 | 123,614,223 | |
| 其中:营业成本 | 70,751,481 | -13.39% | 100,077,475 | 95,957,211 | 103,197,189 | 118,720,416 | |
| 财务费用 | 154,428 | -38.04% | 247,162 | 258,862 | (50,427) | 399,563 | |
| 资产减值损失 | -- | -- | (25,670) | (327,426) | (116,115) | (227,164) | |
| 公允价值变动收益 | 11,656 | -69.60% | 244,560 | 266,882 | (104,939) | (34,781) | |
| 投资收益 | 1,632,240 | 11.18% | 2,036,438 | 2,326,315 | 2,579,213 | 2,507,647 | |
| 其中：对联营企业和合营企业的投资收益 | 1,102,253 | -24.37% | 1,878,847 | 2,269,632 | 2,387,118 | 2,410,820 | |
| 营业利润 | 3,596,451 | 0.42% | 4,939,813 | 5,463,895 | 5,247,926 | 4,867,407 | |
| 利润总额 | 3,604,471 | -1.06% | 5,017,850 | 5,500,726 | 5,243,486 | 4,732,400 | |
| 减：所得税费用 | 692,831 | 14.39% | 838,203 | 1,055,093 | 967,539 | 799,562 | |
| 净利润 | 2,911,640 | -4.14% | 4,179,647 | 4,445,633 | 4,275,947 | 3,932,838 | |
| 减：非控股权益 | 232,343 | 9.44% | 261,995 | 230,845 | 196,754 | 219,318 | |
| 股东净利润 | 2,679,296 | -5.17% | 3,917,651 | 4,214,787 | 4,079,193 | 3,713,520 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.368 | -5.32% | 0.540 | 0.582 | 0.555 | 0.500 | |
| 每股派息 (元) * | 0.145 | 0.00% | 0.290 | 0.290 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 5.470 | 3.63% | 5.425 | 5.182 | 4.740 | 4.472 | |
| 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 |