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 | 26,648,552 | -19.28% | 43,137,030 | 54,297,074 | 45,322,072 | 26,047,685 | |
减:营业总成本 | 21,735,537 | -3.03% | 31,453,783 | 33,905,922 | 32,532,318 | 23,487,516 | |
其中:营业成本 | 15,798,701 | -4.42% | 22,554,920 | 23,956,002 | 23,306,865 | 17,273,721 | |
财务费用 | 77,119 | 905.85% | (25,699) | 726,989 | 1,221,583 | 1,064,044 | |
资产减值损失 | (24,886) | 2,896.73% | (47,245) | 1,081 | (343,551) | (9,759) | |
公允价值变动收益 | -- | -- | -- | -- | -- | (14,259) | |
投资收益 | (11,702) | -76.38% | 30,091 | (57,205) | (1,589,894) | 80,241 | |
其中:对联营企业和合营企业的投资收益 | (6,129) | -72.77% | (4,124) | (91,070) | (1,609,622) | 79,332 | |
营业利润 | 4,846,185 | -54.21% | 11,710,746 | 20,456,865 | 10,920,904 | 2,769,908 | |
利润总额 | 4,772,029 | -54.76% | 11,661,500 | 19,910,894 | 9,255,774 | 2,679,303 | |
减:所得税费用 | 1,329,371 | -44.56% | 2,386,341 | 4,259,660 | 2,394,014 | 782,427 | |
净利润 | 3,442,658 | -57.76% | 9,275,159 | 15,651,235 | 6,861,760 | 1,896,876 | |
减:非控股权益 | 644,304 | -26.93% | 1,353,560 | 1,476,460 | 130,646 | (48,685) | |
股东净利润 | 2,798,354 | -61.51% | 7,921,598 | 14,174,775 | 6,731,114 | 1,945,561 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.940 | -61.32% | 2.650 | 4.740 | 2.250 | 0.650 | |
每股派息 (元) * | -- | -- | 1.589 | 2.850 | 0.673 | 0.194 | |
每股净资产 (元) * | 15.682 | -3.78% | 16.066 | 16.292 | 11.572 | 9.072 | |
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 |
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