| 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 | 170,622,437 | 15.90% | 201,900,996 | 203,064,502 | 193,604,755 | 178,270,159 | |
| 减：营业总成本 | 170,428,548 | 15.95% | 201,459,022 | 201,526,670 | 192,584,216 | 177,047,309 | |
| 其中:营业成本 | 169,211,447 | 16.23% | 199,630,006 | 199,828,460 | 190,864,737 | 175,458,915 | |
| 财务费用 | 323,228 | -33.32% | 521,753 | 439,149 | 440,559 | 560,172 | |
| 资产减值损失 | (71,613) | 9.53% | (141,499) | (78,591) | (42,758) | (48,462) | |
| 公允价值变动收益 | 42,862 | -63.86% | 120,142 | (101,978) | 45,637 | (40,030) | |
| 投资收益 | 300,294 | 61.20% | 356,973 | (56,741) | 648,910 | 199,298 | |
| 其中：对联营企业和合营企业的投资收益 | 12,622 | -457.81% | 5,547 | 8,213 | 22,438 | 26,632 | |
| 营业利润 | 624,713 | 0.98% | 776,160 | 1,408,957 | 1,696,745 | 1,268,121 | |
| 利润总额 | 623,586 | 1.49% | 801,733 | 1,470,936 | 1,720,122 | 1,286,441 | |
| 减：所得税费用 | 173,587 | 44.47% | 184,686 | 356,065 | 436,411 | 281,656 | |
| 净利润 | 449,999 | -8.96% | 617,047 | 1,114,871 | 1,283,711 | 1,004,785 | |
| 减：非控股权益 | 259,972 | 96.52% | 248,192 | 431,963 | 281,895 | 185,644 | |
| 股东净利润 | 190,027 | -47.51% | 368,855 | 682,908 | 1,001,816 | 819,142 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -48.89% | 0.450 | 0.900 | 1.390 | 1.170 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.350 | 0.500 | 0.410 | |
| 每股净资产 (元) * | 6.702 | -1.42% | 6.658 | 6.644 | 6.222 | 5.220 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |