| 2024/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 68,725,895 | -4.11% | 92,848,221 | 93,817,122 | 116,796,194 | 73,968,149 | |
| 减：营业总成本 | 63,435,774 | -3.41% | 86,639,768 | 88,183,252 | 108,379,807 | 68,987,545 | |
| 其中:营业成本 | 52,488,741 | -5.01% | 72,064,272 | 74,855,161 | 91,729,972 | 61,341,127 | |
| 财务费用 | 1,527,891 | 465.23% | 726,008 | (210,553) | 437,683 | 836,134 | |
| 资产减值损失 | (423,681) | -15.41% | (692,344) | (326,494) | (385,314) | (381,226) | |
| 公允价值变动收益 | 99,775 | 543.24% | 178,615 | (70,290) | 337,667 | 34,888 | |
| 投资收益 | 195,414 | 785.49% | (3,772) | 194,354 | 644,411 | 806,281 | |
| 其中：对联营企业和合营企业的投资收益 | 143,505 | 0.01% | 246,003 | 216,277 | 385,340 | 396,714 | |
| 营业利润 | 5,685,107 | 5.44% | 5,640,499 | 5,082,832 | 9,094,241 | 4,274,846 | |
| 利润总额 | 5,719,351 | 5.41% | 5,677,633 | 5,012,731 | 9,229,901 | 4,295,909 | |
| 减：所得税费用 | 400,708 | -34.91% | 441,537 | 711,054 | 966,348 | 550,226 | |
| 净利润 | 5,318,644 | 10.58% | 5,236,096 | 4,301,677 | 8,263,553 | 3,745,683 | |
| 减：非控股权益 | 9,611 | -132.75% | (90,374) | (10,763) | 55,595 | 16,824 | |
| 股东净利润 | 5,309,033 | 9.71% | 5,326,470 | 4,312,440 | 8,207,958 | 3,728,860 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 9.76% | 0.450 | 0.360 | 0.690 | 0.451 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.380 | -- | 0.100 | |
| 每股净资产 (元) * | 4.979 | 5.75% | 4.752 | 4.507 | 4.652 | 4.047 | |
| 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 |