| 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 | 31,558,911 | -33.21% | 72,144,910 | 60,446,880 | 51,240,679 | 51,006,301 | |
| 减：营业总成本 | 29,142,052 | -32.55% | 66,037,062 | 54,843,493 | 44,805,291 | 45,212,471 | |
| 其中:营业成本 | 26,569,839 | -31.66% | 59,060,714 | 48,267,633 | 38,020,487 | 38,610,500 | |
| 财务费用 | 259,907 | 8.94% | 273,537 | 218,699 | 234,963 | 264,321 | |
| 资产减值损失 | (34,746) | -- | (1,594,672) | (759,545) | (965) | (89,990) | |
| 公允价值变动收益 | 7,291 | -89.57% | 991,770 | 168,307 | 19,603 | 201,114 | |
| 投资收益 | 267,657 | -18.52% | 281,412 | 1,538,686 | 575,144 | 458,626 | |
| 其中：对联营企业和合营企业的投资收益 | 208,241 | -40.51% | 12,639 | 1,501,250 | 200,827 | 433,046 | |
| 营业利润 | 2,594,918 | -41.02% | 5,806,902 | 6,495,373 | 6,961,991 | 6,357,772 | |
| 利润总额 | 2,615,304 | -40.95% | 5,873,029 | 6,529,055 | 6,829,081 | 6,252,630 | |
| 减：所得税费用 | 846,095 | -35.78% | 2,408,089 | 1,651,370 | 2,152,443 | 1,692,760 | |
| 净利润 | 1,769,209 | -43.15% | 3,464,940 | 4,877,684 | 4,676,638 | 4,559,870 | |
| 减：非控股权益 | 438,540 | -51.83% | 1,627,099 | 2,267,795 | 1,481,898 | 1,657,866 | |
| 股东净利润 | 1,330,669 | -39.56% | 1,837,842 | 2,609,890 | 3,194,740 | 2,902,003 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | -52.48% | 0.790 | 1.140 | 1.340 | 1.160 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.370 | 0.460 | 0.450 | |
| 每股净资产 (元) * | 7.617 | -11.11% | 8.058 | 8.435 | 7.998 | 6.978 | |
| 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 |