| 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 | 95,892,620 | -2.92% | 135,910,100 | 143,841,880 | 154,168,810 | 115,899,990 | |
| 减：营业总成本 | 87,649,920 | -3.43% | 124,741,260 | 132,506,270 | 141,270,960 | 103,093,250 | |
| 其中:营业成本 | 82,430,660 | -3.23% | 116,911,670 | 123,707,400 | 130,702,630 | 95,629,430 | |
| 财务费用 | 413,160 | -38.94% | 1,120,750 | 1,650,600 | 2,933,200 | 690,350 | |
| 资产减值损失 | (172,910) | 5.29% | (299,610) | (2,068,850) | (242,870) | (450,160) | |
| 公允价值变动收益 | (294,470) | -36.21% | (352,130) | (1,479,050) | 1,169,120 | 456,500 | |
| 投资收益 | 1,120,940 | -18.29% | 1,843,770 | 7,922,020 | 846,510 | 1,178,870 | |
| 其中：对联营企业和合营企业的投资收益 | 452,050 | 24.89% | 577,360 | 233,480 | 132,680 | 538,440 | |
| 营业利润 | 8,767,600 | -0.21% | 12,504,920 | 15,792,400 | 14,704,660 | 14,232,030 | |
| 利润总额 | 8,743,120 | -0.04% | 12,635,960 | 15,766,190 | 14,676,790 | 14,166,910 | |
| 减：所得税费用 | 1,685,850 | -11.59% | 2,692,160 | 3,236,060 | 3,602,720 | 3,042,750 | |
| 净利润 | 7,057,270 | 3.18% | 9,943,800 | 12,530,130 | 11,074,070 | 11,124,160 | |
| 减：非控股权益 | 3,631,470 | 8.45% | 5,450,620 | 5,439,020 | 5,230,160 | 6,492,380 | |
| 股东净利润 | 3,425,800 | -1.87% | 4,493,180 | 7,091,110 | 5,843,910 | 4,631,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.110 | -1.77% | 1.460 | 2.300 | 1.900 | 1.510 | |
| 每股派息 (元) * | 0.400 | -- | 0.810 | 0.910 | 0.510 | 0.308 | |
| 每股净资产 (元) * | 7.663 | 4.70% | 7.577 | 7.635 | 5.673 | 5.212 | |
| 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 |