| 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 | 78,928,821 | 0.43% | 109,385,019 | 99,137,798 | 83,719,934 | 72,814,470 | |
| 减：营业总成本 | 76,389,815 | 0.60% | 104,735,636 | 95,174,795 | 80,064,160 | 70,006,335 | |
| 其中:营业成本 | 70,876,059 | 0.46% | 96,969,020 | 89,157,760 | 75,401,732 | 65,844,604 | |
| 财务费用 | 1,612,292 | -3.49% | 2,071,725 | 1,884,746 | 1,018,545 | 1,128,182 | |
| 资产减值损失 | (41,323) | -40.67% | (196,105) | (36,142) | (232,863) | (58,694) | |
| 公允价值变动收益 | (1,169) | -140.28% | 15,567 | 30,803 | 48,038 | (10,616) | |
| 投资收益 | 140,191 | -21.99% | 418,966 | 279,443 | 332,313 | 242,855 | |
| 其中：对联营企业和合营企业的投资收益 | 91,070 | 33.24% | 171,243 | 71,880 | 145,069 | 82,308 | |
| 营业利润 | 2,421,092 | 1.64% | 3,059,491 | 2,955,501 | 2,661,777 | 2,153,149 | |
| 利润总额 | 2,302,274 | -3.94% | 3,093,631 | 2,977,165 | 2,670,789 | 2,171,333 | |
| 减：所得税费用 | 342,182 | -24.68% | 311,038 | 499,765 | 472,487 | 419,060 | |
| 净利润 | 1,960,092 | 0.91% | 2,782,594 | 2,477,400 | 2,198,302 | 1,752,272 | |
| 减：非控股权益 | 505,040 | -4.86% | 719,765 | 700,154 | 665,656 | 392,381 | |
| 股东净利润 | 1,455,052 | 3.08% | 2,062,829 | 1,777,246 | 1,532,646 | 1,359,891 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 0.00% | 0.590 | 0.560 | 0.490 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.087 | 0.079 | 0.072 | 0.065 | |
| 每股净资产 (元) * | 6.662 | 9.73% | 6.230 | 5.638 | -- | 4.341 | |
| 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 |