| 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 | 57,317,611 | -10.65% | 81,335,446 | 86,314,050 | 76,566,641 | 65,774,622 | |
| 减：营业总成本 | 57,191,749 | -10.48% | 80,991,131 | 85,880,598 | 76,160,531 | 65,343,148 | |
| 其中:营业成本 | 56,610,775 | -10.50% | 80,153,273 | 85,048,290 | 75,324,887 | 64,499,180 | |
| 财务费用 | 12,462 | -551.37% | 7,498 | (4,499) | 37,803 | 73,579 | |
| 资产减值损失 | (195) | -133.33% | (1,282) | 1,666 | (1,817) | (9,707) | |
| 公允价值变动收益 | (488) | 26.79% | (533) | (486) | 2,411 | 541 | |
| 投资收益 | 38,941 | 1,185.13% | 34,840 | (3,748) | 21,177 | 20,220 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (51) | (5,016) | 3,502 | 16,136 | |
| 营业利润 | 370,298 | 36.04% | 367,005 | 519,345 | 435,103 | 454,665 | |
| 利润总额 | 369,055 | 35.95% | 366,417 | 519,963 | 434,885 | 452,848 | |
| 减：所得税费用 | 70,317 | 50.10% | 70,706 | 99,838 | 89,953 | 100,305 | |
| 净利润 | 298,738 | 33.00% | 295,711 | 420,125 | 344,932 | 352,543 | |
| 减：非控股权益 | 131,198 | 34.59% | 134,359 | 179,782 | 141,768 | 174,561 | |
| 股东净利润 | 167,540 | 31.78% | 161,352 | 240,344 | 203,164 | 177,982 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.526 | 33.05% | 0.500 | 0.750 | 0.630 | 0.670 | |
| 每股派息 (元) * | 0.050 | -- | -- | 0.080 | 0.080 | 0.100 | |
| 每股净资产 (元) * | 6.723 | 10.83% | 6.235 | 6.174 | 6.541 | 8.141 | |
| 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 |