| 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 | 58,814,261 | -11.29% | 88,003,044 | 95,975,196 | 80,194,583 | 71,075,746 | |
| 减：营业总成本 | 54,108,891 | -11.79% | 81,789,047 | 91,377,534 | 86,875,937 | 75,948,951 | |
| 其中:营业成本 | 51,151,092 | -11.85% | 77,302,957 | 86,965,519 | 83,363,615 | 72,554,711 | |
| 财务费用 | 745,215 | -12.83% | 1,077,487 | 1,235,423 | 1,271,279 | 965,478 | |
| 资产减值损失 | (17,956) | -94.27% | (1,224,160) | (433,324) | (136,647) | (17,752) | |
| 公允价值变动收益 | (1,312) | -139.99% | 149,466 | (67,168) | (1,058) | (790) | |
| 投资收益 | 2,956,796 | -21.39% | 4,145,780 | 4,609,465 | 3,294,598 | 1,581,957 | |
| 其中：对联营企业和合营企业的投资收益 | 2,584,896 | -24.05% | 3,766,290 | 4,236,149 | 2,922,216 | 1,237,090 | |
| 营业利润 | 8,003,059 | -12.08% | 10,167,788 | 9,304,218 | (3,176,902) | (2,894,714) | |
| 利润总额 | 8,002,726 | -10.44% | 10,032,090 | 9,106,652 | (3,098,445) | (2,801,582) | |
| 减：所得税费用 | 968,791 | -0.25% | 1,140,349 | 1,203,724 | 505,237 | (821,583) | |
| 净利润 | 7,033,935 | -11.69% | 8,891,742 | 7,902,927 | (3,603,682) | (1,980,000) | |
| 减：非控股权益 | 804,297 | -36.63% | 1,138,359 | 1,383,157 | (1,776,550) | (1,143,267) | |
| 股东净利润 | 6,229,637 | -6.96% | 7,753,383 | 6,519,771 | (1,827,132) | (836,732) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | -8.00% | 0.580 | 0.490 | -0.140 | -0.060 | |
| 每股派息 (元) * | 0.050 | -- | 0.290 | 0.250 | -- | -- | |
| 每股净资产 (元) * | 5.598 | 4.20% | 5.468 | 5.027 | 4.571 | 4.701 | |
| 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 |