| 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 | 820,283,313 | -7.26% | 1,263,474,693 | 1,154,358,492 | 1,073,271,725 | 974,748,790 | |
| 减：营业总成本 | 791,706,165 | -7.02% | 1,210,557,087 | 1,107,684,996 | 1,028,421,297 | 935,840,286 | |
| 其中:营业成本 | 746,493,652 | -7.00% | 1,134,626,393 | 1,038,544,007 | 963,406,073 | 874,935,845 | |
| 财务费用 | 3,322,935 | 1.75% | 4,871,156 | 3,183,473 | 3,804,286 | 5,091,680 | |
| 资产减值损失 | (1,178,251) | 40.54% | (2,059,745) | (3,454,616) | (3,716,128) | (5,757,741) | |
| 公允价值变动收益 | 61,616 | -118.59% | (245,645) | (563,254) | (514,526) | 217,801 | |
| 投资收益 | 541,611 | -3.29% | (71,229) | 1,163,598 | 631,285 | 798,358 | |
| 其中：对联营企业和合营企业的投资收益 | 2,056,800 | 1.17% | 3,590,776 | 3,297,218 | 3,301,774 | 2,194,572 | |
| 营业利润 | 27,016,771 | -15.56% | 46,282,054 | 43,048,725 | 38,781,672 | 33,577,685 | |
| 利润总额 | 27,226,288 | -14.95% | 46,069,901 | 42,583,495 | 37,586,179 | 33,383,055 | |
| 减：所得税费用 | 4,765,577 | -16.30% | 8,433,453 | 7,616,616 | 7,116,664 | 6,133,626 | |
| 净利润 | 22,460,711 | -14.66% | 37,636,448 | 34,966,879 | 30,469,515 | 27,249,429 | |
| 减：非控股权益 | 1,891,001 | -18.07% | 4,153,673 | 3,693,993 | 2,851,905 | 2,061,636 | |
| 股东净利润 | 20,569,710 | -14.33% | 33,482,775 | 31,272,886 | 27,617,610 | 25,187,793 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.784 | -14.13% | 1.294 | 1.198 | 1.037 | 0.963 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.200 | 0.196 | 0.180 | |
| 每股净资产 (元) * | 11.987 | 8.67% | 11.426 | 10.327 | 9.346 | 8.490 | |
| 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 |