| 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 | 85,872,282 | 17.93% | 101,704,563 | 109,293,501 | 124,348,395 | 84,536,841 | |
| 减：营业总成本 | 85,304,886 | 18.33% | 101,113,263 | 108,061,846 | 123,614,223 | 84,089,554 | |
| 其中:营业成本 | 81,685,055 | 19.39% | 95,891,214 | 103,197,189 | 118,720,416 | 79,595,941 | |
| 财务费用 | 249,250 | 31.30% | 259,079 | (50,427) | 399,563 | 625,170 | |
| 资产减值损失 | 5 | -101.07% | (327,426) | (116,115) | (227,164) | (54,358) | |
| 公允价值变动收益 | 38,338 | -177.02% | 266,882 | (104,939) | (34,781) | (30,641) | |
| 投资收益 | 1,468,076 | -12.35% | 2,326,315 | 2,579,213 | 2,507,647 | 1,572,759 | |
| 其中：对联营企业和合营企业的投资收益 | 1,457,367 | -10.10% | 2,269,632 | 2,387,118 | 2,410,820 | 1,567,888 | |
| 营业利润 | 3,581,405 | -12.34% | 5,473,439 | 5,247,926 | 4,867,407 | 3,379,477 | |
| 利润总额 | 3,643,181 | -11.44% | 5,510,242 | 5,243,486 | 4,732,400 | 3,535,669 | |
| 减：所得税费用 | 605,650 | -26.67% | 1,057,554 | 967,539 | 799,562 | 663,158 | |
| 净利润 | 3,037,532 | -7.62% | 4,452,688 | 4,275,947 | 3,932,838 | 2,872,511 | |
| 减：非控股权益 | 212,302 | 58.14% | 230,845 | 196,754 | 219,318 | 118,088 | |
| 股东净利润 | 2,825,229 | -10.41% | 4,221,842 | 4,079,193 | 3,713,520 | 2,754,423 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.389 | -9.53% | 0.583 | 0.555 | 0.500 | 0.370 | |
| 每股派息 (元) * | 0.145 | 0.00% | 0.290 | 0.200 | 0.180 | 0.120 | |
| 每股净资产 (元) * | 5.278 | 4.91% | 5.182 | 4.740 | 4.472 | 4.114 | |
| 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 |