| 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 | 316,864,716 | 6.44% | 366,670,612 | 459,035,454 | 538,148,064 | 462,516,230 | |
| 减：营业总成本 | 314,812,295 | 6.29% | 364,000,614 | 456,323,663 | 532,438,311 | 457,702,290 | |
| 其中:营业成本 | 310,851,682 | 6.57% | 358,165,571 | 450,213,051 | 526,673,447 | 452,403,686 | |
| 财务费用 | 907,059 | -43.42% | 1,619,104 | 2,103,598 | 1,202,854 | 1,540,872 | |
| 资产减值损失 | (175,809) | -8.38% | (307,187) | (373,342) | (676,634) | (525,436) | |
| 公允价值变动收益 | 181,906 | 54.53% | 280,285 | 2,610 | (458,943) | 83,103 | |
| 投资收益 | 78,844 | -77.59% | 800,083 | 319,528 | (187,541) | (629,052) | |
| 其中：对联营企业和合营企业的投资收益 | 154,955 | -24.97% | 312,216 | 113,247 | 117,042 | 179,379 | |
| 营业利润 | 2,419,512 | 56.83% | 2,214,135 | 2,256,796 | 4,813,250 | 3,926,512 | |
| 利润总额 | 2,547,687 | 57.27% | 2,278,272 | 2,450,113 | 5,031,649 | 3,996,568 | |
| 减：所得税费用 | 443,082 | 160.96% | 387,156 | 136,231 | 1,253,654 | 1,242,523 | |
| 净利润 | 2,104,605 | 45.13% | 1,891,116 | 2,313,883 | 3,777,996 | 2,754,045 | |
| 减：非控股权益 | 471,238 | -15.91% | 472,294 | 739,943 | 1,141,094 | 559,858 | |
| 股东净利润 | 1,633,368 | 83.57% | 1,418,822 | 1,573,939 | 2,636,902 | 2,194,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | 75.00% | 0.480 | 0.630 | 1.100 | 0.930 | |
| 每股派息 (元) * | 0.100 | -- | 0.250 | 0.300 | 0.610 | 0.510 | |
| 每股净资产 (元) * | 5.851 | 2.33% | 6.139 | 6.579 | 6.562 | 5.986 | |
| 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 |