| 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 | 21,099,913 | -20.82% | 35,850,280 | 43,137,030 | 54,297,074 | 45,322,072 | |
| 减：营业总成本 | 19,317,388 | -11.13% | 31,453,055 | 31,453,783 | 33,905,922 | 32,532,318 | |
| 其中:营业成本 | 13,904,470 | -11.99% | 22,608,547 | 22,554,920 | 23,956,002 | 23,306,865 | |
| 财务费用 | 155,080 | 101.09% | 134,910 | (25,699) | 726,989 | 1,221,583 | |
| 资产减值损失 | (32,681) | 31.32% | (46,256) | (47,245) | 1,081 | (343,551) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 87,468 | -847.44% | 52,300 | 30,091 | (57,205) | (1,589,894) | |
| 其中：对联营企业和合营企业的投资收益 | 91,378 | -1,591.03% | 41,067 | (4,124) | (91,070) | (1,609,622) | |
| 营业利润 | 1,949,140 | -59.78% | 4,185,963 | 11,710,746 | 20,456,865 | 10,920,904 | |
| 利润总额 | 1,903,122 | -60.12% | 4,107,398 | 11,661,500 | 19,910,894 | 9,255,774 | |
| 减：所得税费用 | 686,281 | -48.38% | 1,240,018 | 2,386,341 | 4,259,660 | 2,394,014 | |
| 净利润 | 1,216,841 | -64.65% | 2,867,380 | 9,275,159 | 15,651,235 | 6,861,760 | |
| 减：非控股权益 | (354,258) | -154.98% | 417,862 | 1,353,560 | 1,476,460 | 130,646 | |
| 股东净利润 | 1,554,449 | -44.45% | 2,449,518 | 7,921,598 | 14,174,775 | 6,731,114 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | -44.68% | 0.820 | 2.650 | 4.740 | 2.250 | |
| 每股派息 (元) * | -- | -- | 0.410 | 1.589 | 2.850 | 0.673 | |
| 每股净资产 (元) * | 15.632 | -0.32% | 15.445 | 16.066 | 16.292 | 11.572 | |
| 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 |