| 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 | 29,215,361 | 3.55% | 38,992,108 | 32,431,443 | 30,963,932 | 30,127,421 | |
| 减：营业总成本 | 20,167,934 | 4.68% | 27,032,914 | 22,916,579 | 21,466,133 | 19,807,565 | |
| 其中:营业成本 | 455,388 | 8.11% | 585,697 | 550,951 | 499,228 | 526,679 | |
| 财务费用 | 47,763 | -36.52% | 80,895 | 194,503 | 183,069 | 289,407 | |
| 资产减值损失 | 450 | -101.35% | (37,380) | (17,537) | -- | (741) | |
| 公允价值变动收益 | 543,910 | -54.09% | 801,498 | (945,610) | 1,360,620 | 1,420,427 | |
| 投资收益 | 3,249,139 | 5.40% | 4,048,343 | 4,840,186 | 4,735,381 | 5,074,972 | |
| 其中：对联营企业和合营企业的投资收益 | 907,757 | 19.42% | 1,161,847 | 1,105,687 | 1,157,892 | 979,026 | |
| 营业利润 | 11,173,622 | -2.13% | 13,435,884 | 13,014,222 | 13,497,999 | 18,442,845 | |
| 利润总额 | 11,167,388 | -2.12% | 13,416,749 | 13,011,229 | 13,484,158 | 18,415,556 | |
| 减：所得税费用 | 2,358,333 | 56.73% | 2,334,814 | 2,174,432 | 1,895,442 | 3,298,149 | |
| 净利润 | 8,809,054 | -11.06% | 11,081,936 | 10,836,797 | 11,588,715 | 15,117,407 | |
| 减：非控股权益 | 4,467,124 | -3.70% | 6,155,562 | 5,918,504 | 6,038,596 | 7,273,544 | |
| 股东净利润 | 4,341,930 | -17.55% | 4,926,374 | 4,918,293 | 5,550,120 | 7,843,863 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -19.05% | 0.390 | 0.390 | 0.440 | 0.620 | |
| 每股派息 (元) * | 0.060 | -- | 0.117 | 0.117 | 0.132 | 0.187 | |
| 每股净资产 (元) * | 8.068 | 1.77% | 7.920 | 7.561 | 7.345 | 7.073 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |