| 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 | 202,971,197 | 2.17% | 261,427,783 | 243,578,925 | 227,105,818 | 209,723,430 | |
| 减：营业总成本 | 186,000,736 | 1.25% | 243,273,008 | 226,789,501 | 212,862,721 | 199,875,942 | |
| 其中:营业成本 | 140,363,300 | 1.97% | 179,053,960 | 167,263,342 | 155,949,547 | 147,471,922 | |
| 财务费用 | 112,475 | -205.18% | 514,156 | (241,752) | 684,722 | 1,196,199 | |
| 资产减值损失 | (865,714) | -12.80% | (1,505,153) | (1,499,860) | (1,418,754) | (1,335,630) | |
| 公允价值变动收益 | 2,157 | -95.11% | 19,754 | (122,443) | 119,278 | 62,630 | |
| 投资收益 | 1,574,464 | 4.29% | 1,909,918 | 1,832,657 | 2,404,876 | 4,060,104 | |
| 其中：对联营企业和合营企业的投资收益 | 1,498,302 | 2.99% | 1,786,574 | 1,582,179 | 1,887,911 | -- | |
| 营业利润 | 18,411,598 | 13.60% | 19,880,174 | 17,845,247 | 15,897,695 | 13,606,251 | |
| 利润总额 | 18,425,492 | 13.51% | 19,712,258 | 17,791,136 | 15,937,513 | 13,562,279 | |
| 减：所得税费用 | 2,989,179 | 0.65% | 2,980,188 | 3,057,823 | 2,705,254 | 2,233,127 | |
| 净利润 | 15,436,313 | 16.39% | 16,732,070 | 14,733,313 | 13,232,259 | 11,329,152 | |
| 减：非控股权益 | 281,865 | 143.88% | 135,455 | 21,258 | 153,419 | 2,446,023 | |
| 股东净利润 | 15,154,448 | 15.27% | 16,596,615 | 14,712,055 | 13,078,841 | 8,883,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.640 | 16.31% | 1.790 | 1.580 | 1.410 | 1.340 | |
| 每股派息 (元) * | -- | -- | 0.801 | 0.567 | 0.461 | 0.366 | |
| 每股净资产 (元) * | 11.647 | 9.58% | 10.968 | 9.890 | 8.479 | 7.139 | |
| 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 |