| 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 | 19,824,746 | 0.52% | 26,608,570 | 32,004,367 | 33,019,812 | 30,736,518 | |
| 减：营业总成本 | 21,139,848 | -1.12% | 28,768,694 | 32,046,431 | 30,583,840 | 29,056,210 | |
| 其中:营业成本 | 18,076,968 | -1.43% | 24,445,486 | 27,373,726 | 25,222,276 | 23,645,594 | |
| 财务费用 | 1,350,564 | 0.17% | 2,009,667 | 2,146,556 | 2,387,471 | 2,562,065 | |
| 资产减值损失 | (3,041) | -92.98% | (45,007) | (17,660) | (11,286) | (13,574) | |
| 公允价值变动收益 | 1,638 | -107.37% | (25,555) | (25,254) | (77,074) | 6,261 | |
| 投资收益 | 194,417 | -65.27% | 505,067 | (76,043) | (69,578) | 173,364 | |
| 其中：对联营企业和合营企业的投资收益 | (12,486) | -104.71% | 128,935 | 24,117 | 31,476 | 272,022 | |
| 营业利润 | (1,076,337) | -3.66% | (1,693,644) | 156,219 | 2,281,459 | 1,584,721 | |
| 利润总额 | (1,076,625) | -3.85% | (1,709,704) | 182,269 | 2,306,180 | 2,172,270 | |
| 减：所得税费用 | (267,219) | -11.02% | (383,062) | (135,093) | 216,496 | 266,057 | |
| 净利润 | (809,406) | -1.22% | (1,326,642) | 317,363 | 2,089,684 | 1,906,213 | |
| 减：非控股权益 | (99,308) | 94.19% | (45,353) | 128,073 | 24,171 | 194,184 | |
| 股东净利润 | (710,099) | -7.57% | (1,281,290) | 189,290 | 2,065,513 | 1,712,029 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.242 | -12.95% | -0.450 | 0.030 | 0.560 | 0.360 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.185 | |
| 每股净资产 (元) * | 5.396 | -6.35% | 5.645 | 6.071 | 6.063 | 6.301 | |
| 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 |