| 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 | 78,009,431 | 2.88% | 175,007,558 | 183,002,659 | 160,643,413 | 129,620,818 | |
| 减：营业总成本 | 76,934,087 | 9.91% | 161,132,742 | 164,038,183 | 137,585,039 | 108,748,589 | |
| 其中:营业成本 | 70,247,483 | 13.32% | 147,204,434 | 147,774,507 | 119,723,491 | 92,435,057 | |
| 财务费用 | 1,644,422 | 25.48% | 912,225 | 1,959,869 | 2,006,021 | 2,223,781 | |
| 资产减值损失 | -- | -- | (2,275,685) | (5,045,469) | (3,390,915) | (2,570,056) | |
| 公允价值变动收益 | 94,204 | 108.10% | 38,280 | 471,736 | 157,136 | 7,834 | |
| 投资收益 | 3,695,749 | 131.75% | 2,480,641 | 2,016,506 | 3,727,885 | 6,107,154 | |
| 其中：对联营企业和合营企业的投资收益 | 1,518,613 | 101.34% | 1,624,904 | 1,496,690 | 1,672,223 | 1,305,327 | |
| 营业利润 | 4,924,969 | -34.86% | 14,182,439 | 15,360,417 | 22,753,183 | 24,079,542 | |
| 利润总额 | 4,993,476 | -35.56% | 13,988,630 | 15,817,099 | 22,842,600 | 24,109,433 | |
| 减：所得税费用 | 1,573,874 | -29.18% | 4,882,399 | 6,718,622 | 7,640,863 | 7,196,131 | |
| 净利润 | 3,419,601 | -38.12% | 9,106,231 | 9,098,477 | 15,201,737 | 16,913,302 | |
| 减：非控股权益 | 818,930 | -53.39% | 2,786,811 | 4,834,398 | 4,829,483 | 4,660,437 | |
| 股东净利润 | 2,600,671 | -31.00% | 6,319,420 | 4,264,080 | 10,372,254 | 12,252,865 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | -43.59% | 0.650 | 0.410 | 1.160 | 1.460 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.230 | 0.540 | 0.640 | |
| 每股净资产 (元) * | 10.791 | -6.58% | 10.886 | 10.792 | 10.674 | 10.210 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |