| 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 | 121,893,000 | 14.66% | 145,531,399 | 137,453,848 | 121,848,099 | 131,033,652 | |
| 减：营业总成本 | 116,267,084 | 14.88% | 139,673,078 | 131,847,568 | 113,992,610 | 125,967,445 | |
| 其中:营业成本 | 113,176,778 | 15.19% | 135,217,195 | 127,479,265 | 110,088,878 | 123,434,992 | |
| 财务费用 | 228,075 | -32.55% | 553,908 | 782,998 | 821,215 | 657,441 | |
| 资产减值损失 | (548,829) | 174.06% | (641,125) | (568,466) | (1,125,320) | (1,178,626) | |
| 公允价值变动收益 | (67,908) | -8.19% | 48,279 | (10,512) | 99,411 | 7,317 | |
| 投资收益 | 78,822 | -13.76% | 85,398 | 156,307 | 221,838 | 420,713 | |
| 其中：对联营企业和合营企业的投资收益 | 42,114 | 4.34% | 50,113 | 69,440 | 154,395 | 180,422 | |
| 营业利润 | 5,301,511 | 4.84% | 5,528,995 | 5,396,399 | 7,343,885 | 4,529,765 | |
| 利润总额 | 5,298,692 | 4.82% | 5,507,590 | 5,391,665 | 7,339,976 | 4,508,064 | |
| 减：所得税费用 | 3,031,072 | 102.57% | 1,696,272 | 1,597,088 | 2,089,133 | 1,037,648 | |
| 净利润 | 2,267,620 | -36.28% | 3,811,317 | 3,794,577 | 5,250,844 | 3,470,416 | |
| 减：非控股权益 | 497,095 | -40.02% | 1,002,722 | 1,095,401 | 1,066,574 | 368,978 | |
| 股东净利润 | 1,770,525 | -35.14% | 2,808,596 | 2,699,176 | 4,184,270 | 3,101,437 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -36.36% | 0.220 | 0.210 | 0.330 | 0.290 | |
| 每股派息 (元) * | 0.050 | -- | 0.100 | 0.079 | 0.050 | 0.100 | |
| 每股净资产 (元) * | 2.694 | 3.14% | 2.633 | 2.492 | 2.409 | 2.062 | |
| 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 |