| 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 | 214,012,666 | -4.05% | 304,627,646 | 286,036,615 | 281,055,468 | 231,327,232 | |
| 减：营业总成本 | 211,874,629 | -3.95% | 300,307,714 | 282,107,415 | 275,960,183 | 226,414,092 | |
| 其中:营业成本 | 196,483,362 | -4.07% | 277,610,735 | 260,168,282 | 254,556,984 | 208,950,708 | |
| 财务费用 | 1,508,507 | -16.69% | 2,395,316 | 2,725,328 | 2,489,401 | 1,879,589 | |
| 资产减值损失 | (126,378) | -27.71% | (554,236) | (837,774) | (1,070,186) | (539,566) | |
| 公允价值变动收益 | 299,053 | -48,499.66% | (256,042) | (876,950) | 388,187 | 390,456 | |
| 投资收益 | 90,406 | -35.52% | 186,400 | 1,029,941 | 1,668,037 | 358,631 | |
| 其中：对联营企业和合营企业的投资收益 | (3,109) | -107.25% | 80,978 | (17,975) | 50,510 | 34,958 | |
| 营业利润 | 2,332,394 | 42.08% | 3,080,912 | 1,831,189 | 4,798,418 | 4,092,457 | |
| 利润总额 | 2,300,678 | 9.40% | 2,954,147 | 2,271,071 | 5,283,222 | 4,413,730 | |
| 减：所得税费用 | 829,770 | 9.78% | 1,296,130 | 591,035 | 1,235,127 | 1,191,421 | |
| 净利润 | 1,470,908 | 9.19% | 1,658,017 | 1,680,036 | 4,048,095 | 3,222,310 | |
| 减：非控股权益 | 119,594 | 132.20% | 100,154 | 324,351 | 279,323 | (128,540) | |
| 股东净利润 | 1,351,314 | 4.30% | 1,557,863 | 1,355,685 | 3,768,772 | 3,350,849 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -8.33% | 0.120 | 0.100 | 0.360 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.050 | 0.145 | 0.145 | |
| 每股净资产 (元) * | 3.476 | 1.10% | 3.430 | 3.364 | 3.421 | 3.143 | |
| 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 |