| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 455,221,385 | -2.94% | 656,243,812 | 627,589,947 | 744,705,133 | 744,062,883 | |
| 减：营业总成本 | 448,012,191 | -4.06% | 648,937,964 | 625,280,024 | 732,188,349 | 734,680,808 | |
| 其中:营业成本 | 396,041,833 | -6.09% | 580,943,984 | 556,450,037 | 657,301,172 | 651,700,777 | |
| 财务费用 | 4,052,326 | -454.80% | (265,824) | 3,054,077 | (156,684) | (764,406) | |
| 资产减值损失 | (942,721) | -68.04% | (5,682,389) | (3,163,758) | (4,447,042) | (1,457,907) | |
| 公允价值变动收益 | (462,342) | -106.39% | 6,605,490 | 2,355,522 | 973,551 | (76,845) | |
| 投资收益 | 4,416,696 | -40.79% | 13,432,645 | 7,177,645 | 14,949,316 | 14,702,761 | |
| 其中：对联营企业和合营企业的投资收益 | 1,258,361 | -71.46% | 5,775,821 | (1,327,415) | 10,721,262 | 10,840,328 | |
| 营业利润 | 12,772,354 | -20.66% | 25,432,286 | 10,376,258 | 25,937,068 | 26,022,226 | |
| 利润总额 | 12,803,246 | -21.48% | 24,909,009 | 10,511,116 | 25,973,283 | 28,071,080 | |
| 减：所得税费用 | 3,310,778 | -23.12% | 7,465,086 | 4,677,794 | 5,912,843 | 5,228,428 | |
| 净利润 | 9,492,468 | -20.89% | 17,443,924 | 5,833,321 | 20,060,439 | 22,842,653 | |
| 减：非控股权益 | 3,854,649 | -1.12% | 7,338,124 | 4,166,945 | 5,954,274 | 6,725,103 | |
| 股东净利润 | 5,637,819 | -30.40% | 10,105,800 | 1,666,377 | 14,106,165 | 16,117,550 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.493 | -30.17% | 0.885 | 0.145 | 1.226 | 1.400 | |
| 每股派息 (元) * | -- | -- | 0.266 | 0.088 | 0.370 | 0.337 | |
| 每股净资产 (元) * | 26.196 | 1.90% | 25.994 | 24.867 | 24.506 | 23.900 | |
| 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 |