| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 99,017,582 | 2.56% | 118,137,255 | 121,616,520 | 122,743,949 | 143,470,126 | |
| 减：营业总成本 | 98,907,195 | 2.52% | 117,893,506 | 122,174,077 | 122,449,594 | 142,762,581 | |
| 其中:营业成本 | 90,845,230 | 2.33% | 105,550,817 | 109,877,790 | 110,205,108 | 130,133,790 | |
| 财务费用 | 3,612,382 | -1.13% | 5,649,182 | 6,183,176 | 5,971,380 | 5,601,184 | |
| 资产减值损失 | -- | -- | (267,338) | (119,386) | (129,073) | (31) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 434,978 | -0.89% | 627,171 | 649,740 | 686,393 | 686,919 | |
| 其中：对联营企业和合营企业的投资收益 | 427,433 | 0.94% | 594,084 | 631,526 | 684,699 | 670,454 | |
| 营业利润 | 631,365 | -25.98% | 1,024,245 | 492,121 | 864,588 | 916,293 | |
| 利润总额 | 1,052,430 | -9.95% | 1,427,989 | 924,303 | 1,345,926 | 1,605,962 | |
| 减：所得税费用 | 303,539 | 92.99% | 363,306 | 123,463 | 156,224 | 26,609 | |
| 净利润 | 748,891 | -25.96% | 1,064,683 | 800,840 | 1,189,702 | 1,579,353 | |
| 减：非控股权益 | 54,266 | -71.20% | 62,691 | 93,408 | 105,971 | 184,667 | |
| 股东净利润 | 694,625 | -15.60% | 1,001,992 | 707,432 | 1,083,730 | 1,394,686 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.054 | -17.23% | 0.078 | 0.046 | 0.090 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.030 | 0.040 | 0.040 | |
| 每股净资产 (元) * | 5.023 | 0.53% | 5.006 | 4.956 | 4.963 | 4.972 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |