| 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 | 232,436,485 | -4.29% | 322,115,846 | 344,868,073 | 369,057,888 | 365,342,217 | |
| 减：营业总成本 | 223,993,083 | -6.02% | 316,625,749 | 335,114,603 | 359,079,031 | 337,163,259 | |
| 其中:营业成本 | 215,732,041 | -6.23% | 304,546,361 | 323,127,038 | 346,292,764 | 324,476,452 | |
| 财务费用 | 765,287 | -33.63% | 1,276,380 | 993,609 | 1,546,049 | 1,787,897 | |
| 资产减值损失 | 217,358 | -309.18% | (578,764) | (216,911) | (952,692) | (1,108,244) | |
| 公允价值变动收益 | (7,670) | -87.23% | 58,588 | 162,761 | 43,499 | (176,690) | |
| 投资收益 | 2,084,462 | 0.99% | 2,098,504 | 4,421,104 | 5,111,773 | 3,975,350 | |
| 其中：对联营企业和合营企业的投资收益 | 1,514,263 | 7.46% | 1,264,911 | 2,757,477 | 2,548,350 | 2,383,102 | |
| 营业利润 | 11,461,325 | 31.26% | 10,008,399 | 15,983,516 | 15,604,360 | 32,562,698 | |
| 利润总额 | 10,642,715 | 29.39% | 9,339,253 | 15,085,836 | 15,044,048 | 30,708,256 | |
| 减：所得税费用 | 1,734,948 | 29.78% | 771,603 | 1,344,919 | 1,015,132 | 4,253,236 | |
| 净利润 | 8,907,766 | 29.31% | 8,567,650 | 13,740,916 | 14,028,916 | 26,455,021 | |
| 减：非控股权益 | 948,338 | -5.76% | 1,205,724 | 1,796,864 | 1,842,065 | 2,823,024 | |
| 股东净利润 | 7,959,429 | 35.32% | 7,361,926 | 11,944,052 | 12,186,851 | 23,631,997 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | 37.04% | 0.340 | 0.540 | 0.550 | 1.070 | |
| 每股派息 (元) * | 0.120 | 9.09% | 0.210 | 0.310 | 0.280 | 0.600 | |
| 每股净资产 (元) * | 9.377 | 3.58% | 9.122 | 9.056 | 8.740 | 8.574 | |
| 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 |