| 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 | 15,332,468 | -30.20% | 29,560,701 | 37,370,837 | 46,394,008 | 48,053,636 | |
| 减：营业总成本 | 12,742,868 | -27.25% | 24,528,762 | 27,619,760 | 30,849,330 | 35,127,514 | |
| 其中:营业成本 | 10,011,136 | -30.24% | 20,009,371 | 22,753,040 | 25,609,599 | 29,862,415 | |
| 财务费用 | 156,154 | -8.90% | 220,159 | 223,578 | 479,884 | 802,951 | |
| 资产减值损失 | -- | -- | (20,854) | (82,488) | (30,638) | (388,643) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 42,197 | 37.69% | 28,421 | 29,322 | (112,233) | (140,627) | |
| 其中：对联营企业和合营企业的投资收益 | 42,197 | 37.69% | 28,421 | 29,322 | (112,233) | (140,627) | |
| 营业利润 | 2,669,330 | -41.14% | 5,133,410 | 9,783,581 | 15,502,121 | 11,209,758 | |
| 利润总额 | 2,571,827 | -39.77% | 4,729,523 | 9,496,310 | 15,068,528 | 11,000,798 | |
| 减：所得税费用 | 980,327 | -22.69% | 1,571,282 | 2,696,747 | 4,126,923 | 3,185,645 | |
| 净利润 | 1,591,500 | -46.99% | 3,158,241 | 6,799,562 | 10,941,605 | 7,815,153 | |
| 减：非控股权益 | 545,196 | -40.77% | 889,866 | 2,539,943 | 4,012,199 | 2,877,414 | |
| 股东净利润 | 1,046,303 | -49.74% | 2,268,375 | 4,259,620 | 6,929,406 | 4,937,739 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | -49.52% | 1.140 | 2.150 | 3.500 | 2.490 | |
| 每股派息 (元) * | -- | -- | 0.690 | 0.650 | 2.250 | 1.567 | |
| 每股净资产 (元) * | 8.261 | -1.53% | 8.319 | 7.908 | 7.573 | 5.967 | |
| 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 |