| 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 | 59,535,616 | 11.34% | 72,843,632 | 69,319,303 | 59,429,313 | 9,548,682 | |
| 减：营业总成本 | 58,470,360 | 11.05% | 71,682,013 | 67,989,500 | 58,425,063 | 9,395,716 | |
| 其中:营业成本 | 57,369,018 | 10.92% | 70,497,411 | 66,937,131 | 57,519,624 | 6,883,282 | |
| 财务费用 | 274,556 | 18.62% | 308,479 | 247,408 | 247,974 | 105,151 | |
| 资产减值损失 | (22,806) | 173.46% | (14,461) | (10,901) | (2,220) | (7,885) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (5,542) | |
| 投资收益 | (70,334) | 158.82% | (38,780) | 766 | 28,838 | 42,408 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (34,811) | (1,471) | 17,392 | 46,116 | |
| 营业利润 | 1,013,745 | 14.23% | 1,240,320 | 1,340,729 | 1,061,393 | 215,021 | |
| 利润总额 | 1,013,887 | 13.76% | 1,241,888 | 1,341,871 | 1,066,476 | 208,595 | |
| 减：所得税费用 | 227,849 | 31.76% | 284,183 | 252,181 | 197,799 | 104,552 | |
| 净利润 | 786,038 | 9.42% | 957,705 | 1,089,691 | 868,677 | 104,043 | |
| 减：非控股权益 | (4,577) | -- | (167) | -- | -- | 926 | |
| 股东净利润 | 790,614 | 10.06% | 957,872 | 1,089,691 | 868,677 | 103,117 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.185 | 4.71% | 0.233 | 0.316 | 0.260 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.060 | -- | 0.080 | |
| 每股净资产 (元) * | 2.575 | 12.88% | 2.336 | 1.978 | 2.969 | 4.213 | |
| 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 |