| 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 | 21,964,982 | -23.99% | 37,370,837 | 46,394,008 | 48,053,636 | 35,422,064 | |
| 减：营业总成本 | 17,516,216 | -13.85% | 27,619,760 | 30,849,330 | 35,127,514 | 32,476,141 | |
| 其中:营业成本 | 14,350,042 | -15.38% | 22,753,040 | 25,609,599 | 29,862,415 | 28,351,114 | |
| 财务费用 | 171,405 | -4.18% | 223,578 | 479,884 | 802,951 | 1,052,116 | |
| 资产减值损失 | -- | -- | (82,488) | (30,638) | (388,643) | (63,944) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 30,647 | 71.99% | 29,322 | (112,233) | (140,627) | 929 | |
| 其中：对联营企业和合营企业的投资收益 | 30,647 | 71.99% | 29,322 | (112,233) | (140,627) | 929 | |
| 营业利润 | 4,534,980 | -47.78% | 9,783,581 | 15,502,121 | 11,209,758 | 1,983,007 | |
| 利润总额 | 4,270,259 | -49.90% | 9,496,310 | 15,068,528 | 11,000,798 | 1,783,135 | |
| 减：所得税费用 | 1,268,055 | -44.03% | 2,696,747 | 4,126,923 | 3,185,645 | 847,776 | |
| 净利润 | 3,002,204 | -52.03% | 6,799,562 | 10,941,605 | 7,815,153 | 935,359 | |
| 减：非控股权益 | 920,460 | -59.31% | 2,539,943 | 4,012,199 | 2,877,414 | 108,848 | |
| 股东净利润 | 2,081,743 | -47.91% | 4,259,620 | 6,929,406 | 4,937,739 | 826,511 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.050 | -48.02% | 2.150 | 3.500 | 2.490 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.650 | 2.250 | 1.567 | 0.066 | |
| 每股净资产 (元) * | 8.389 | 6.52% | 7.908 | 7.573 | 5.967 | 3.564 | |
| 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 |