| 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 | 25,004,475 | 5.73% | 32,877,836 | 30,485,415 | 22,239,967 | 20,097,479 | |
| 减：营业总成本 | 24,132,713 | 2.13% | 32,389,840 | 30,379,761 | 26,758,209 | 19,237,640 | |
| 其中:营业成本 | 22,249,639 | 2.26% | 29,660,015 | 27,589,116 | 24,018,128 | 16,561,075 | |
| 财务费用 | 932,297 | -6.48% | 1,328,753 | 1,563,498 | 1,604,487 | 1,641,005 | |
| 资产减值损失 | -- | -- | (518,393) | (66,182) | (12,191) | (254,607) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 975,456 | 3.09% | 1,115,927 | 1,160,802 | 48,826 | 1,200,649 | |
| 其中：对联营企业和合营企业的投资收益 | 975,456 | 3.09% | 1,105,762 | 1,160,802 | 37,005 | 1,186,072 | |
| 营业利润 | 1,922,836 | 86.07% | 1,177,176 | 1,177,920 | (4,296,438) | 1,873,679 | |
| 利润总额 | 1,893,838 | 89.04% | 1,261,288 | 1,052,896 | (3,861,052) | 1,867,416 | |
| 减：所得税费用 | 64,987 | -18.43% | 175,940 | 124,676 | 16,563 | 106,620 | |
| 净利润 | 1,828,851 | 98.32% | 1,085,349 | 928,220 | (3,877,614) | 1,760,796 | |
| 减：非控股权益 | 413,393 | 342.53% | 207,098 | 124,741 | (761,144) | 364,529 | |
| 股东净利润 | 1,415,458 | 70.79% | 878,251 | 803,479 | (3,116,470) | 1,396,268 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 90.00% | 0.110 | 0.120 | -0.470 | 0.200 | |
| 每股派息 (元) * | -- | -- | 0.105 | 0.120 | -- | 0.120 | |
| 每股净资产 (元) * | 3.239 | 3.19% | 3.136 | 3.124 | 3.008 | 3.575 | |
| 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 |