| 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 | 22,375,313 | 1.80% | 30,119,651 | 35,555,650 | 27,180,436 | 22,144,196 | |
| 减：营业总成本 | 19,900,784 | 1.95% | 26,789,507 | 32,820,803 | 25,235,564 | 21,418,607 | |
| 其中:营业成本 | 16,572,308 | 4.18% | 21,857,698 | 27,907,140 | 21,034,299 | 16,794,588 | |
| 财务费用 | 1,449,977 | -13.10% | 2,110,665 | 2,462,742 | 2,009,059 | 2,911,214 | |
| 资产减值损失 | -- | -- | -- | (9,215) | (6,929) | (26,212) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 122,113 | 239.42% | 1,431 | 184,742 | (223,740) | 4,716,801 | |
| 其中：对联营企业和合营企业的投资收益 | (1,334) | -106.78% | (20,764) | (184,754) | (616,826) | (89,518) | |
| 营业利润 | 2,594,862 | 6.22% | 3,595,510 | 2,759,063 | 1,638,673 | 5,174,386 | |
| 利润总额 | 2,567,122 | 6.04% | 3,426,694 | 2,645,979 | 1,536,233 | 4,964,498 | |
| 减：所得税费用 | 753,910 | 10.21% | 922,178 | 1,016,855 | 591,328 | 368,239 | |
| 净利润 | 1,813,212 | 4.39% | 2,504,516 | 1,629,124 | 944,905 | 4,596,259 | |
| 减：非控股权益 | 349,294 | 208.98% | 238,813 | (280,106) | (182,839) | 111,589 | |
| 股东净利润 | 1,463,918 | -9.85% | 2,265,702 | 1,909,230 | 1,127,744 | 4,484,670 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.066 | -9.71% | 0.102 | 0.086 | 0.051 | 0.202 | |
| 每股派息 (元) * | -- | -- | 0.006 | -- | -- | -- | |
| 每股净资产 (元) * | 2.121 | 2.90% | 2.088 | 1.981 | 1.908 | 1.870 | |
| 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 |