| 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 | 152,582,851 | 6.67% | 234,261,514 | 222,938,637 | 225,731,755 | 227,656,041 | |
| 减：营业总成本 | 144,111,238 | 6.46% | 221,104,594 | 211,172,568 | 215,200,819 | 215,346,420 | |
| 其中:营业成本 | 120,214,772 | 5.46% | 182,101,404 | 175,625,777 | 179,303,892 | 176,954,601 | |
| 财务费用 | 136,602 | -391.34% | (212,298) | (343,488) | 380,159 | 829,091 | |
| 资产减值损失 | (296,892) | 15.45% | (607,066) | (614,278) | (885,548) | (864,794) | |
| 公允价值变动收益 | 261,161 | -13.30% | 392,037 | 489,773 | 309,908 | 77,121 | |
| 投资收益 | 535,098 | 40.50% | 1,285,876 | 306,929 | 242,491 | 739,658 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 98,561 | 229,228 | 103,330 | 93,873 | |
| 营业利润 | 10,768,748 | 18.25% | 16,025,760 | 15,979,702 | 12,831,064 | 15,318,113 | |
| 利润总额 | 11,031,561 | 18.74% | 16,373,001 | 16,119,668 | 13,754,823 | 15,991,090 | |
| 减：所得税费用 | 1,561,350 | 22.92% | 1,803,354 | 1,767,493 | 1,337,277 | 2,168,030 | |
| 净利润 | 9,470,211 | 18.08% | 14,569,647 | 14,352,175 | 12,417,546 | 13,823,060 | |
| 减：非控股权益 | 2,225,259 | 19.10% | 2,858,071 | 2,698,727 | 2,114,941 | 2,492,007 | |
| 股东净利润 | 7,244,952 | 17.77% | 11,711,576 | 11,653,448 | 10,302,605 | 11,331,053 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 19.05% | 0.410 | 0.410 | 0.360 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.180 | 0.180 | |
| 每股净资产 (元) * | 5.697 | 5.04% | 5.609 | 5.402 | 5.177 | 4.984 | |
| 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 |