| 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 | 242,855,678 | -4.91% | 344,868,073 | 369,057,888 | 365,342,217 | 282,281,305 | |
| 减：营业总成本 | 238,343,528 | -3.74% | 335,114,603 | 359,079,031 | 337,163,259 | 269,744,405 | |
| 其中:营业成本 | 230,077,315 | -3.85% | 323,127,038 | 346,292,764 | 324,476,452 | 251,988,798 | |
| 财务费用 | 1,153,148 | 72.40% | 993,609 | 1,546,049 | 1,787,897 | 1,450,020 | |
| 资产减值损失 | (103,909) | -112.14% | (216,911) | (952,692) | (1,108,244) | 193,674 | |
| 公允价值变动收益 | (60,045) | -138.22% | 162,761 | 43,499 | (176,690) | (62,866) | |
| 投资收益 | 2,063,957 | -34.33% | 4,421,104 | 5,111,773 | 3,975,350 | 3,140,914 | |
| 其中：对联营企业和合营企业的投资收益 | 1,409,161 | -21.64% | 2,757,477 | 2,548,350 | 2,383,102 | 1,281,416 | |
| 营业利润 | 8,731,517 | -29.81% | 15,983,516 | 15,604,360 | 32,562,698 | 17,033,587 | |
| 利润总额 | 8,225,317 | -30.91% | 15,085,836 | 15,044,048 | 30,708,256 | 16,100,283 | |
| 减：所得税费用 | 1,336,841 | -40.21% | 1,344,919 | 1,015,132 | 4,253,236 | 2,047,041 | |
| 净利润 | 6,888,476 | -28.76% | 13,740,916 | 14,028,916 | 26,455,021 | 14,053,242 | |
| 减：非控股权益 | 1,006,354 | -23.67% | 1,796,864 | 1,842,065 | 2,823,024 | 1,357,887 | |
| 股东净利润 | 5,882,122 | -29.56% | 11,944,052 | 12,186,851 | 23,631,997 | 12,695,355 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -28.95% | 0.540 | 0.550 | 1.070 | 0.570 | |
| 每股派息 (元) * | 0.110 | 0.00% | 0.310 | 0.280 | 0.600 | 0.300 | |
| 每股净资产 (元) * | 9.053 | 1.51% | 9.056 | 8.740 | 8.574 | 8.279 | |
| 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 |