| 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 | 412,617,474 | -11.71% | 633,870,422 | 592,669,072 | 500,571,647 | 400,114,623 | |
| 减：营业总成本 | 399,938,098 | -11.07% | 610,627,073 | 571,218,254 | 480,571,671 | 384,200,258 | |
| 其中:营业成本 | 375,302,133 | -11.53% | 572,456,849 | 535,516,918 | 447,435,146 | 354,685,571 | |
| 财务费用 | 1,006,356 | 94.83% | 989,121 | 940,841 | 1,055,115 | 1,767,398 | |
| 资产减值损失 | (2,017,812) | 29.09% | (2,954,820) | (1,359,652) | (1,624,422) | (593,338) | |
| 公允价值变动收益 | (74,076) | -83.85% | (314,223) | (317,778) | 177,934 | 33,823 | |
| 投资收益 | (717,084) | -10.98% | (1,487,345) | (1,523,214) | (1,793,422) | (1,139,662) | |
| 其中：对联营企业和合营企业的投资收益 | 58,962 | -56.92% | 506,149 | 177,712 | (131,052) | (177,587) | |
| 营业利润 | 8,921,740 | -29.51% | 13,715,837 | 15,384,879 | 14,162,514 | 11,813,020 | |
| 利润总额 | 8,917,022 | -29.71% | 13,764,772 | 15,392,116 | 14,012,179 | 11,917,270 | |
| 减：所得税费用 | 1,217,788 | -44.30% | 2,358,663 | 2,460,486 | 2,404,985 | 2,534,913 | |
| 净利润 | 7,699,234 | -26.67% | 11,406,109 | 12,931,630 | 11,607,194 | 9,382,357 | |
| 减：非控股权益 | 868,479 | -62.49% | 2,735,704 | 2,655,443 | 3,232,224 | 1,520,172 | |
| 股东净利润 | 6,830,755 | -16.53% | 8,670,405 | 10,276,187 | 8,374,970 | 7,862,185 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -22.58% | 0.330 | 0.450 | 0.350 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.072 | 0.083 | 0.078 | 0.075 | |
| 每股净资产 (元) * | 4.925 | 4.07% | 4.733 | 4.469 | 4.043 | 3.734 | |
| 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 |