| 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 | 44,395,208 | 4.34% | 56,711,862 | 50,489,244 | 43,766,254 | 39,320,364 | |
| 减：营业总成本 | 31,172,572 | 1.73% | 43,079,936 | 41,494,034 | 37,550,494 | 28,581,480 | |
| 其中:营业成本 | 26,654,162 | 2.95% | 36,249,545 | 34,311,491 | 30,949,638 | 21,679,095 | |
| 财务费用 | 2,583,401 | -13.22% | 3,975,289 | 4,654,514 | 4,291,394 | 4,194,460 | |
| 资产减值损失 | (161,450) | 1,111.56% | (249,952) | (184,171) | (320,511) | (500,039) | |
| 公允价值变动收益 | (395) | -72.00% | (1,467) | 21,747 | 119,152 | 1,222 | |
| 投资收益 | 894,072 | 54.08% | 697,331 | 273,105 | 101,975 | 1,348,826 | |
| 其中：对联营企业和合营企业的投资收益 | 682,199 | 17.61% | 699,694 | 239,468 | 46,385 | 715,712 | |
| 营业利润 | 13,911,661 | 11.76% | 14,048,288 | 9,411,587 | 6,449,996 | 11,605,867 | |
| 利润总额 | 13,912,043 | 10.77% | 14,215,460 | 9,432,970 | 6,585,397 | 11,709,596 | |
| 减：所得税费用 | 2,076,077 | 23.28% | 2,055,201 | 1,752,602 | 1,372,314 | 1,933,416 | |
| 净利润 | 11,835,966 | 8.84% | 12,160,259 | 7,680,368 | 5,213,082 | 9,776,180 | |
| 减：非控股权益 | 5,258,170 | 9.02% | 5,455,322 | 3,599,690 | 2,757,263 | 4,260,553 | |
| 股东净利润 | 6,577,796 | 8.69% | 6,704,937 | 4,080,677 | 2,455,820 | 5,515,627 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.863 | 8.77% | 0.875 | 0.522 | 0.323 | 0.777 | |
| 每股派息 (元) * | -- | -- | 0.495 | 0.275 | 0.164 | 0.280 | |
| 每股净资产 (元) * | 7.559 | 6.42% | 7.159 | 6.549 | -- | 5.962 | |
| 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 |