| 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 | 23,318,819 | 0.78% | 31,561,282 | 36,044,304 | 29,698,820 | 22,397,485 | |
| 减：营业总成本 | 20,411,916 | 7.90% | 25,983,494 | 27,925,007 | 25,241,739 | 20,255,272 | |
| 其中:营业成本 | 16,953,383 | 6.10% | 21,634,737 | 23,652,733 | 21,506,879 | 16,865,017 | |
| 财务费用 | 945,324 | -2.92% | 1,403,603 | 1,186,111 | 1,007,908 | 1,205,419 | |
| 资产减值损失 | -- | -- | -- | -- | (20,214) | 5,278 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 89,728 | -22.68% | 166,534 | 139,003 | 93,062 | 107,131 | |
| 其中：对联营企业和合营企业的投资收益 | 82,999 | 12.24% | 102,491 | 74,711 | 65,867 | 84,591 | |
| 营业利润 | 3,100,134 | -28.07% | 5,714,961 | 8,392,592 | 4,324,184 | 2,445,212 | |
| 利润总额 | 3,040,867 | -31.59% | 5,672,705 | 8,301,821 | 4,282,381 | 2,212,371 | |
| 减：所得税费用 | 832,922 | -23.94% | 1,422,652 | 2,104,483 | 1,011,105 | 584,851 | |
| 净利润 | 2,207,944 | -34.08% | 4,250,053 | 6,197,339 | 3,271,276 | 1,627,520 | |
| 减：非控股权益 | 162,991 | -21.57% | 247,385 | 458,624 | 349,004 | 239,993 | |
| 股东净利润 | 2,044,953 | -34.91% | 4,002,668 | 5,738,715 | 2,922,272 | 1,387,527 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.841 | -38.06% | 1.729 | 2.479 | 1.263 | 0.605 | |
| 每股派息 (元) * | -- | -- | 0.990 | 0.870 | 0.760 | 0.360 | |
| 每股净资产 (元) * | 9.923 | 2.46% | 9.915 | 9.054 | 7.148 | 6.282 | |
| 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 |