| 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 | 75,419,360 | 16.56% | 89,921,100 | 83,725,112 | 64,964,594 | 74,938,912 | |
| 减：营业总成本 | 68,692,493 | -1.58% | 96,414,180 | 78,363,849 | 77,804,203 | 67,838,383 | |
| 其中:营业成本 | 63,074,959 | -2.11% | 89,146,815 | 70,696,858 | 70,355,836 | 60,229,185 | |
| 财务费用 | 744,303 | -23.48% | 1,212,869 | 1,816,118 | 1,163,484 | 196,333 | |
| 资产减值损失 | (1,784) | -48.69% | (244,508) | (277,467) | (2,193,529) | (536,936) | |
| 公允价值变动收益 | (236,040) | 62.57% | (511,571) | (773,789) | 953,523 | 1,323,515 | |
| 投资收益 | 115,147 | -78.84% | 857,198 | 1,473,051 | 793,923 | 388,388 | |
| 其中：对联营企业和合营企业的投资收益 | (71,874) | 271.83% | 44,164 | 129,024 | 22,460 | 17,266 | |
| 营业利润 | 6,774,447 | -251.31% | (6,137,071) | 6,118,049 | (12,963,798) | 8,386,987 | |
| 利润总额 | 6,690,206 | -248.85% | (6,370,677) | 5,815,038 | (13,143,992) | 7,971,561 | |
| 减：所得税费用 | 54,231 | -42.98% | 18,180 | 173,639 | 403,629 | 487,576 | |
| 净利润 | 6,635,975 | -244.58% | (6,388,858) | 5,641,399 | (13,547,621) | 7,483,985 | |
| 减：非控股权益 | 227,592 | -479.15% | 805 | 352,394 | (143,262) | 58,110 | |
| 股东净利润 | 6,408,383 | -241.47% | (6,389,662) | 5,289,005 | (13,404,359) | 7,425,875 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.966 | -239.59% | -0.971 | 0.821 | -2.110 | 1.175 | |
| 每股派息 (元) * | 0.150 | -- | 0.100 | 0.300 | -- | 0.500 | |
| 每股净资产 (元) * | 5.785 | 12.26% | 4.851 | 5.937 | 4.958 | 7.184 | |
| 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 |