| 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 | 55,214,281 | -9.18% | 81,020,392 | 75,757,672 | 78,682,047 | 72,662,690 | |
| 减：营业总成本 | 45,182,115 | -3.19% | 65,811,654 | 61,924,694 | 63,148,363 | 59,855,745 | |
| 其中:营业成本 | 44,309,620 | -3.23% | 64,278,748 | 60,635,228 | 61,508,591 | 58,529,021 | |
| 财务费用 | 191,313 | -430.95% | 161,043 | 154,530 | 338,452 | 250,177 | |
| 资产减值损失 | 0 | -- | (6,284) | 0 | (49,841) | 0 | |
| 公允价值变动收益 | 0 | -- | -- | -- | -- | -- | |
| 投资收益 | 2,172,857 | 0.12% | 2,538,968 | 2,704,340 | 2,992,940 | 2,664,627 | |
| 其中：对联营企业和合营企业的投资收益 | 2,169,309 | 0.10% | 2,535,932 | 2,701,946 | 2,990,204 | 2,660,635 | |
| 营业利润 | 12,317,823 | -24.58% | 17,871,609 | 16,900,538 | 18,211,766 | 15,587,228 | |
| 利润总额 | 12,276,590 | -24.35% | 17,726,905 | 16,799,811 | 18,102,710 | 15,494,100 | |
| 减：所得税费用 | 2,758,215 | -26.72% | 4,168,377 | 3,946,893 | 4,330,450 | 3,361,733 | |
| 净利润 | 9,518,374 | -23.64% | 13,558,528 | 12,852,918 | 13,772,260 | 12,132,366 | |
| 减：非控股权益 | 915,120 | -32.39% | 1,628,522 | 1,656,660 | 1,590,950 | 1,366,172 | |
| 股东净利润 | 8,603,255 | -22.57% | 11,930,006 | 11,196,257 | 12,181,310 | 10,766,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | -32.43% | 0.790 | 0.750 | 0.820 | 0.720 | |
| 每股派息 (元) * | 0.129 | -- | 0.382 | 0.480 | 0.480 | 0.480 | |
| 每股净资产 (元) * | 8.431 | -2.20% | 8.573 | 8.403 | 8.142 | 7.908 | |
| 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 |