| 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 | 35,443,863 | 5.36% | 43,798,337 | 41,481,574 | 42,989,230 | 34,284,215 | |
| 减：营业总成本 | 35,407,738 | 5.83% | 43,661,577 | 41,398,686 | 42,442,756 | 34,029,205 | |
| 其中:营业成本 | 33,770,920 | 6.03% | 41,477,880 | 39,357,941 | 40,225,249 | 31,841,328 | |
| 财务费用 | 337,492 | -7.44% | 439,542 | 424,000 | 515,319 | 464,292 | |
| 资产减值损失 | 15 | -- | (14,549) | (14,939) | (15) | (8,294) | |
| 公允价值变动收益 | 3,141 | -- | (24,552) | -- | -- | -- | |
| 投资收益 | (12,082) | 30.56% | (41,653) | 6,724 | 10,283 | 7,385 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (9,181) | 1,345 | (633) | (861) | |
| 营业利润 | 23,766 | -80.87% | 39,317 | 82,020 | (711,705) | 341,488 | |
| 利润总额 | 32,464 | -73.34% | 55,069 | 93,847 | (705,062) | 341,747 | |
| 减：所得税费用 | 18,835 | 42.67% | 9,490 | 28,879 | (59,680) | 77,278 | |
| 净利润 | 13,629 | -87.44% | 45,580 | 64,968 | (645,382) | 264,469 | |
| 减：非控股权益 | (11,359) | -170.93% | 14,555 | (370) | 117,379 | 37,327 | |
| 股东净利润 | 24,987 | -73.00% | 31,024 | 65,339 | (762,761) | 227,142 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.018 | -73.13% | 0.020 | 0.050 | -0.560 | 0.170 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.048 | |
| 每股净资产 (元) * | 2.789 | 1.78% | 2.737 | 2.728 | 2.637 | 3.288 | |
| 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 |