| 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 | 326,252,454 | 2.96% | 410,291,223 | 366,670,612 | 459,035,454 | 538,148,064 | |
| 减：营业总成本 | 322,650,551 | 2.49% | 406,821,572 | 364,000,614 | 456,323,663 | 532,438,311 | |
| 其中:营业成本 | 318,302,576 | 2.40% | 401,768,072 | 358,165,571 | 450,213,051 | 526,673,447 | |
| 财务费用 | 890,519 | -1.82% | 1,084,783 | 1,619,104 | 2,103,598 | 1,202,854 | |
| 资产减值损失 | (694,036) | 294.77% | (253,959) | (307,187) | (373,342) | (676,634) | |
| 公允价值变动收益 | 307,982 | 69.31% | (391,231) | 280,285 | 2,610 | (458,943) | |
| 投资收益 | (576,610) | -831.33% | (1,104,775) | 800,083 | 319,528 | (187,541) | |
| 其中：对联营企业和合营企业的投资收益 | 227,521 | 46.83% | 184,141 | 312,216 | 113,247 | 117,042 | |
| 营业利润 | 2,607,794 | 7.78% | 2,050,810 | 2,214,135 | 2,256,796 | 4,813,250 | |
| 利润总额 | 2,676,060 | 5.04% | 2,270,431 | 2,278,272 | 2,450,113 | 5,031,649 | |
| 减：所得税费用 | 265,920 | -39.98% | 302,932 | 387,156 | 136,231 | 1,253,654 | |
| 净利润 | 2,410,140 | 14.52% | 1,967,499 | 1,891,116 | 2,313,883 | 3,777,996 | |
| 减：非控股权益 | 747,507 | 58.63% | 674,505 | 472,294 | 739,943 | 1,141,094 | |
| 股东净利润 | 1,662,633 | 1.79% | 1,292,994 | 1,418,822 | 1,573,939 | 2,636,902 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -10.20% | 0.300 | 0.480 | 0.630 | 1.100 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.220 | 0.250 | 0.300 | 0.610 | |
| 每股净资产 (元) * | 5.500 | -6.00% | 5.417 | 6.139 | 6.579 | 6.562 | |
| 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 |