| 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 | 41,209,088 | -19.39% | 80,863,110 | 82,574,676 | 14,361,314 | 12,583,025 | |
| 减：营业总成本 | 40,297,579 | -19.08% | 78,375,123 | 80,345,935 | 13,782,713 | 12,153,336 | |
| 其中:营业成本 | 37,017,288 | -20.73% | 73,308,761 | 75,575,255 | 12,745,741 | 11,178,611 | |
| 财务费用 | 547,072 | 24.60% | 644,294 | 589,390 | 584,424 | 586,721 | |
| 资产减值损失 | 19,605 | 400.88% | (181,862) | (168,844) | (34,634) | 31,541 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 13,811 | -49.60% | 27,667 | 56,639 | 250 | 356 | |
| 其中：对联营企业和合营企业的投资收益 | 5,990 | 94.08% | 14,139 | 26,474 | -- | -- | |
| 营业利润 | 914,786 | -27.03% | 2,002,473 | 2,014,160 | 426,391 | 351,489 | |
| 利润总额 | 893,769 | -25.64% | 1,947,414 | 1,992,658 | 422,168 | 346,338 | |
| 减：所得税费用 | 213,223 | -3.19% | 336,742 | 228,264 | 55,974 | 70,206 | |
| 净利润 | 680,546 | -30.68% | 1,610,672 | 1,764,394 | 366,194 | 276,132 | |
| 减：非控股权益 | 36,141 | 8.84% | 76,770 | 54,895 | 38,170 | 12,554 | |
| 股东净利润 | 644,405 | -32.06% | 1,533,902 | 1,709,498 | 328,023 | 263,578 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.172 | -36.42% | 0.429 | 0.504 | 0.273 | 0.219 | |
| 每股派息 (元) * | -- | -- | 0.155 | 0.150 | 0.078 | 0.065 | |
| 每股净资产 (元) * | 3.492 | 6.38% | 3.467 | 3.277 | 3.015 | 2.805 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |