| 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 | 49,291,088 | -12.55% | 72,542,781 | 70,666,924 | 76,553,720 | 53,122,864 | |
| 减：营业总成本 | 47,559,029 | -12.61% | 70,243,346 | 67,983,146 | 71,584,294 | 49,999,512 | |
| 其中:营业成本 | 43,433,397 | -13.78% | 64,853,997 | 63,066,765 | 67,259,145 | 47,327,224 | |
| 财务费用 | 395,562 | -4.14% | 481,419 | 399,087 | 242,091 | 253,409 | |
| 资产减值损失 | (129,663) | -33.95% | (215,106) | (323,660) | (386,013) | (232,375) | |
| 公允价值变动收益 | 27,671 | -204.08% | 136,581 | 61,553 | 218,373 | (66,334) | |
| 投资收益 | 2,537 | -91.94% | (13,730) | (68,460) | 134,313 | 564,674 | |
| 其中：对联营企业和合营企业的投资收益 | 153,474 | -985.66% | (5,772) | 8,703 | 96,888 | 230,107 | |
| 营业利润 | 2,061,331 | -3.94% | 2,691,227 | 2,756,403 | 5,199,670 | 3,860,896 | |
| 利润总额 | 2,060,010 | -2.93% | 2,647,902 | 2,632,659 | 5,150,358 | 3,879,005 | |
| 减：所得税费用 | 293,036 | -2.94% | 403,255 | 309,121 | 913,660 | 691,452 | |
| 净利润 | 1,766,974 | -2.92% | 2,244,646 | 2,323,538 | 4,236,699 | 3,187,553 | |
| 减：非控股权益 | 13,457 | -91.32% | 119,352 | 162,072 | 32,699 | 341,638 | |
| 股东净利润 | 1,753,517 | 5.31% | 2,125,294 | 2,161,467 | 4,203,999 | 2,845,915 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.284 | 5.29% | 0.345 | 0.351 | 0.685 | 0.555 | |
| 每股派息 (元) * | 0.100 | -- | 0.250 | 0.250 | 0.300 | 0.250 | |
| 每股净资产 (元) * | 4.178 | -1.05% | 4.305 | 4.228 | 4.298 | 3.861 | |
| 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 |