| 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 | 77,233,586 | -5.78% | 108,310,796 | 113,761,444 | 118,142,184 | 132,984,305 | |
| 减：营业总成本 | 75,941,400 | -7.15% | 107,812,955 | 112,606,608 | 115,758,497 | 122,886,965 | |
| 其中:营业成本 | 73,175,261 | -7.26% | 103,923,154 | 108,450,939 | 111,067,555 | 117,394,695 | |
| 财务费用 | 593,979 | -32.60% | 1,101,624 | 1,353,210 | 1,731,584 | 2,260,406 | |
| 资产减值损失 | (427,655) | 2.29% | (575,389) | (600,099) | (402,994) | (167,568) | |
| 公允价值变动收益 | (306) | 2,280.08% | (4,791) | (4,225) | (766) | -- | |
| 投资收益 | 9,922 | -104.31% | (306,728) | (173,640) | (211,209) | 106,380 | |
| 其中：对联营企业和合营企业的投资收益 | (4,626) | -98.06% | (317,194) | (192,777) | (227,516) | 93,143 | |
| 营业利润 | 1,286,785 | 259.16% | 665,426 | 922,802 | 1,849,892 | 9,966,873 | |
| 利润总额 | 1,215,435 | 190.89% | 745,605 | 900,320 | 1,793,114 | 9,907,906 | |
| 减：所得税费用 | 183,582 | 66.98% | 150,452 | 146,515 | 283,698 | 1,489,229 | |
| 净利润 | 1,031,853 | 235.14% | 595,153 | 753,805 | 1,509,415 | 8,418,677 | |
| 减：非控股权益 | 78,423 | -24.75% | 124,060 | 90,050 | 384,875 | 1,312,196 | |
| 股东净利润 | 953,430 | 368.13% | 471,093 | 663,755 | 1,124,541 | 7,106,481 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.123 | 370.88% | 0.061 | 0.086 | 0.150 | 1.144 | |
| 每股派息 (元) * | -- | -- | 0.022 | 0.030 | 0.080 | -- | |
| 每股净资产 (元) * | 6.502 | 2.29% | 6.382 | 6.347 | 6.132 | 6.196 | |
| 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 |