| 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 | 66,330,681 | 14.65% | 78,111,573 | 68,863,128 | 55,646,254 | 57,783,367 | |
| 减：营业总成本 | 37,008,749 | 2.39% | 49,445,205 | 42,365,629 | 28,577,670 | 28,776,077 | |
| 其中:营业成本 | 25,741,804 | 5.66% | 32,942,555 | 29,524,219 | 21,113,078 | 21,149,454 | |
| 财务费用 | 8,457,275 | -10.35% | 12,556,407 | 9,581,366 | 4,751,370 | 4,985,910 | |
| 资产减值损失 | 1,495 | -6.37% | (42,490) | (268,376) | 40,383 | (17,738) | |
| 公允价值变动收益 | 170,629 | 2,561.39% | (162,878) | (385,327) | 335,483 | (172,887) | |
| 投资收益 | 4,265,701 | 11.41% | 4,750,167 | 4,600,136 | 5,425,670 | 4,052,756 | |
| 其中：对联营企业和合营企业的投资收益 | 3,926,048 | 19.73% | 4,231,319 | 3,534,235 | 2,801,782 | 3,182,977 | |
| 营业利润 | 33,747,344 | 32.09% | 33,220,288 | 30,388,024 | 32,876,174 | 32,895,853 | |
| 利润总额 | 33,130,500 | 30.19% | 32,412,980 | 29,766,059 | 32,409,344 | 32,455,541 | |
| 减：所得税费用 | 4,752,961 | 33.97% | 4,456,575 | 4,664,144 | 5,923,900 | 5,949,279 | |
| 净利润 | 28,377,539 | 29.58% | 27,956,405 | 25,101,915 | 26,485,444 | 26,506,262 | |
| 减：非控股权益 | 352,616 | -6.12% | 717,434 | 1,375,999 | 212,445 | 208,372 | |
| 股东净利润 | 28,024,923 | 30.20% | 27,238,971 | 23,725,916 | 26,272,999 | 26,297,890 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.145 | 30.20% | 1.113 | 0.970 | 1.155 | 1.185 | |
| 每股派息 (元) * | 0.210 | -- | 0.820 | 0.853 | 0.815 | 0.700 | |
| 每股净资产 (元) * | 8.601 | 6.72% | 8.228 | 8.156 | 7.962 | 7.568 | |
| 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 |