| 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 | 51,173,800 | -3.18% | 80,343,365 | 83,589,624 | 79,831,849 | 70,698,459 | |
| 减：营业总成本 | 49,824,271 | -2.96% | 78,631,384 | 81,634,994 | 78,705,734 | 69,283,845 | |
| 其中:营业成本 | 46,637,988 | -4.23% | 73,606,596 | 77,001,754 | 74,206,994 | 65,102,976 | |
| 财务费用 | (65,759) | -67.35% | (209,451) | (493,944) | 109,635 | 370,998 | |
| 资产减值损失 | (229,386) | 199.16% | (226,988) | (472,134) | (132,556) | (22,807) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 11,534 | -1.32% | 25,085 | 31,743 | 30,635 | 67,636 | |
| 其中：对联营企业和合营企业的投资收益 | 7,035 | 5.51% | 18,248 | 21,691 | 18,953 | 44,407 | |
| 营业利润 | 1,079,480 | -26.62% | 1,423,389 | 1,322,514 | 906,048 | 1,435,258 | |
| 利润总额 | 1,079,786 | -25.96% | 1,423,523 | 1,270,062 | 902,601 | 1,515,303 | |
| 减：所得税费用 | 449,499 | -19.97% | 680,875 | 548,804 | 431,176 | 649,053 | |
| 净利润 | 630,288 | -29.72% | 742,648 | 721,258 | 471,425 | 866,251 | |
| 减：非控股权益 | (1,985) | -270.22% | (3,220) | (2,363) | 12,046 | 11,229 | |
| 股东净利润 | 632,273 | -29.40% | 745,868 | 723,621 | 459,379 | 855,022 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.113 | -29.43% | 0.134 | 0.130 | 0.082 | 0.153 | |
| 每股派息 (元) * | -- | -- | 0.041 | 0.039 | 0.025 | 0.046 | |
| 每股净资产 (元) * | 4.756 | 1.45% | 4.676 | 4.561 | 4.445 | 4.410 | |
| 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 |