| 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 | 66,295,699 | -4.62% | 95,975,196 | 80,194,583 | 71,075,746 | 51,684,433 | |
| 减：营业总成本 | 61,332,570 | -6.19% | 91,377,534 | 86,875,937 | 75,948,951 | 47,282,453 | |
| 其中:营业成本 | 58,028,729 | -6.90% | 86,941,451 | 83,363,615 | 72,554,711 | 44,147,373 | |
| 财务费用 | 854,957 | -7.94% | 1,235,423 | 1,271,279 | 965,478 | 975,515 | |
| 资产减值损失 | (313,120) | 325.58% | (433,324) | (136,647) | (17,752) | (5,816) | |
| 公允价值变动收益 | 3,281 | -107.91% | (67,168) | (1,058) | (790) | 8 | |
| 投资收益 | 3,761,198 | -3.86% | 4,609,465 | 3,294,598 | 1,581,957 | 3,182,726 | |
| 其中：对联营企业和合营企业的投资收益 | 3,403,575 | -4.03% | 4,236,149 | 2,922,216 | 1,237,090 | 2,904,824 | |
| 营业利润 | 9,107,923 | 9.83% | 9,304,218 | (3,176,902) | (2,894,714) | 7,827,339 | |
| 利润总额 | 8,940,581 | 8.00% | 9,106,652 | (3,098,445) | (2,801,582) | 7,820,606 | |
| 减：所得税费用 | 971,174 | -13.54% | 1,203,724 | 505,237 | (821,583) | 1,147,175 | |
| 净利润 | 7,969,407 | 11.38% | 7,902,927 | (3,603,682) | (1,980,000) | 6,673,431 | |
| 减：非控股权益 | 1,269,194 | 6.41% | 1,383,157 | (1,776,550) | (1,143,267) | 587,132 | |
| 股东净利润 | 6,700,213 | 12.37% | 6,519,771 | (1,827,132) | (836,732) | 6,086,299 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 13.64% | 0.490 | -0.140 | -0.060 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.250 | -- | -- | 0.225 | |
| 每股净资产 (元) * | 5.373 | 7.01% | 5.027 | 4.571 | 4.701 | 4.989 | |
| 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 |