| 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 | 58,360,802 | 3.92% | 74,018,936 | 80,838,530 | 106,873,394 | 100,054,705 | |
| 减：营业总成本 | 52,830,332 | 4.53% | 68,020,951 | 77,112,013 | 95,257,172 | 83,244,822 | |
| 其中:营业成本 | 41,526,094 | 4.59% | 52,934,696 | 60,792,534 | 78,679,820 | 69,719,945 | |
| 财务费用 | 277,624 | -154.71% | (462,904) | (293,592) | (124,516) | 277,698 | |
| 资产减值损失 | (49,808) | 7.87% | (83,848) | (103,987) | (5,414) | (24,321) | |
| 公允价值变动收益 | (276,456) | -52.45% | 21,149 | (250,263) | 53,554 | 436,332 | |
| 投资收益 | 420,461 | 273.12% | (177,082) | 746,047 | 1,045,257 | 904,812 | |
| 其中：对联营企业和合营企业的投资收益 | 69,002 | 654.95% | 49,938 | 26,622 | (16,794) | 29,020 | |
| 营业利润 | 5,645,271 | 17.63% | 5,342,854 | 4,767,846 | 13,807,241 | 18,553,741 | |
| 利润总额 | 5,658,908 | 17.95% | 5,316,601 | 4,853,255 | 13,855,930 | 18,537,088 | |
| 减：所得税费用 | 680,044 | 8.16% | 710,444 | 431,086 | 1,530,249 | 2,672,098 | |
| 净利润 | 4,978,864 | 19.43% | 4,606,157 | 4,422,169 | 12,325,681 | 15,864,990 | |
| 减：非控股权益 | 110,898 | 10.09% | 78,659 | 131,783 | 292,317 | 430,299 | |
| 股东净利润 | 4,867,966 | 19.66% | 4,527,498 | 4,290,386 | 12,033,364 | 15,434,691 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.576 | 19.71% | 0.535 | 0.508 | 1.429 | 1.840 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.160 | 0.450 | 0.600 | |
| 每股净资产 (元) * | 8.367 | 4.73% | 8.018 | 7.649 | 7.500 | 6.671 | |
| 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 |