| 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 | 396,365,384 | -0.80% | 521,892,512 | 479,938,045 | 442,767,670 | 318,563,175 | |
| 减：营业总成本 | 387,142,962 | -1.61% | 513,774,554 | 471,775,725 | 431,658,221 | 312,254,939 | |
| 其中:营业成本 | 381,950,157 | -1.85% | 507,899,465 | 465,609,468 | 425,222,600 | 307,265,624 | |
| 财务费用 | 732,095 | 69.06% | 384,113 | 641,146 | 1,245,024 | 1,220,287 | |
| 资产减值损失 | (237,579) | -25.36% | (881,401) | (905,517) | (1,424,898) | (855,312) | |
| 公允价值变动收益 | (411,533) | -177.20% | 400,190 | (796,606) | (209,589) | (632,098) | |
| 投资收益 | (1,842,532) | 1,520.88% | 315,060 | 1,167,632 | (1,764,178) | (304,281) | |
| 其中：对联营企业和合营企业的投资收益 | 3,440 | -91.95% | 87,639 | (215,350) | (157,831) | 99,410 | |
| 营业利润 | 6,999,545 | 7.92% | 8,418,947 | 7,646,176 | 7,429,811 | 3,318,647 | |
| 利润总额 | 6,983,153 | 7.06% | 8,379,817 | 7,491,839 | 7,301,377 | 3,336,406 | |
| 减：所得税费用 | 1,528,519 | 30.44% | 1,404,318 | 1,403,004 | 1,387,449 | 892,594 | |
| 净利润 | 5,454,634 | 1.94% | 6,975,499 | 6,088,834 | 5,913,928 | 2,443,812 | |
| 减：非控股权益 | 470,434 | 15.32% | 470,390 | 94,870 | 278,361 | 123,417 | |
| 股东净利润 | 4,984,200 | 0.83% | 6,505,109 | 5,993,964 | 5,635,568 | 2,320,395 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.440 | 0.70% | 1.880 | 1.730 | 1.630 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.500 | 0.500 | 0.100 | |
| 每股净资产 (元) * | 21.918 | -5.85% | 19.471 | 21.231 | 20.157 | 17.301 | |
| 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 |