| 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 | 87,289,801 | -14.27% | 151,138,629 | 180,554,991 | 189,365,656 | 167,693,530 | |
| 减：营业总成本 | 84,064,581 | -12.95% | 140,552,623 | 169,462,065 | 178,672,267 | 158,787,443 | |
| 其中:营业成本 | 78,529,436 | -13.60% | 133,481,830 | 161,458,593 | 172,120,098 | 153,102,647 | |
| 财务费用 | 1,664,055 | 15.50% | 1,913,663 | 2,156,207 | 1,423,951 | 980,490 | |
| 资产减值损失 | (48,630) | 2.10% | (106,401) | (190,661) | (219,324) | (368,731) | |
| 公允价值变动收益 | 86 | -697.97% | 82 | (9,727) | 6,162 | 1,021 | |
| 投资收益 | 76,267 | -71.40% | 151,053 | 167,168 | 124,590 | (33,852) | |
| 其中：对联营企业和合营企业的投资收益 | (23,318) | 63.57% | (67,473) | (69,913) | (4,165) | (6,212) | |
| 营业利润 | 1,537,432 | -60.65% | 4,114,053 | 5,683,450 | 5,440,763 | 4,352,690 | |
| 利润总额 | 1,524,315 | -61.82% | 4,253,036 | 5,541,469 | 5,375,379 | 4,324,087 | |
| 减：所得税费用 | 325,994 | -48.23% | 642,141 | 795,078 | 807,561 | 578,496 | |
| 净利润 | 1,198,321 | -64.36% | 3,610,894 | 4,746,392 | 4,567,819 | 3,745,590 | |
| 减：非控股权益 | 76,822 | -80.26% | 651,129 | 784,386 | 978,517 | 143,410 | |
| 股东净利润 | 1,121,499 | -62.28% | 2,959,766 | 3,962,006 | 3,589,301 | 3,602,180 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.303 | -61.58% | 0.801 | 1.009 | 0.924 | 1.015 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.150 | 0.100 | 0.111 | |
| 每股净资产 (元) * | 7.728 | 18.88% | 6.536 | 5.828 | 4.984 | 4.257 | |
| 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 |