| 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 | 13,865,953 | -1.88% | 21,318,568 | 22,164,201 | 22,812,872 | 19,224,604 | |
| 减：营业总成本 | 11,427,392 | -4.50% | 18,387,270 | 19,628,323 | 20,151,166 | 17,301,521 | |
| 其中:营业成本 | 8,957,323 | -3.63% | 14,454,124 | 14,891,561 | 15,704,947 | 13,467,999 | |
| 财务费用 | 1,114,614 | -8.19% | 1,669,341 | 2,104,915 | 1,857,142 | 1,524,173 | |
| 资产减值损失 | (16,697) | -63.54% | (187,965) | (492,197) | (99,107) | (19,249) | |
| 公允价值变动收益 | -- | -- | (25,385) | 2,406 | (61,045) | (20,981) | |
| 投资收益 | 1,792,648 | -21,472.89% | 35,283 | 2,931,320 | 868,056 | 210,584 | |
| 其中：对联营企业和合营企业的投资收益 | 8,702 | -173.87% | 35,001 | 100,529 | 692,303 | 163,067 | |
| 营业利润 | 4,209,300 | 97.52% | 2,675,616 | 4,933,516 | 3,414,286 | 2,237,912 | |
| 利润总额 | 4,209,410 | 97.70% | 2,668,900 | 4,910,220 | 3,352,124 | 2,240,187 | |
| 减：所得税费用 | 515,970 | 19.44% | 582,408 | 534,333 | 664,714 | 638,271 | |
| 净利润 | 3,693,440 | 117.62% | 2,086,492 | 4,375,887 | 2,687,410 | 1,601,916 | |
| 减：非控股权益 | 442,206 | 5.15% | 480,338 | 1,220,782 | 345,697 | 131,598 | |
| 股东净利润 | 3,251,234 | 154.67% | 1,606,154 | 3,155,105 | 2,341,713 | 1,470,319 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.443 | 154.69% | 0.219 | 0.430 | 0.319 | 0.241 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.130 | 0.100 | 0.070 | |
| 每股净资产 (元) * | 2.926 | 12.95% | 2.602 | 2.551 | 2.370 | 2.171 | |
| 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 |