| 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 | 22,540,532 | 11.52% | 27,866,767 | 25,739,795 | 21,032,267 | 16,751,999 | |
| 减：营业总成本 | 20,838,594 | 6.95% | 27,301,381 | 26,391,428 | 23,072,289 | 15,959,872 | |
| 其中:营业成本 | 19,774,055 | 6.38% | 25,951,976 | 25,111,478 | 21,997,831 | 15,284,385 | |
| 财务费用 | 641,920 | 9.95% | 812,033 | 757,913 | 432,430 | 406,292 | |
| 资产减值损失 | (97,368) | -- | (122,250) | (40,034) | (91,935) | (2,791) | |
| 公允价值变动收益 | -- | -- | 0 | (2,215) | 8,904 | -0 | |
| 投资收益 | 963,241 | -8.54% | 1,358,373 | 868,855 | (405,066) | 738,315 | |
| 其中：对联营企业和合营企业的投资收益 | 841,742 | -11.26% | 1,190,232 | 754,474 | (500,479) | 599,732 | |
| 营业利润 | 2,629,079 | 43.90% | 1,893,270 | 277,107 | (2,504,679) | 1,556,892 | |
| 利润总额 | 2,605,181 | 45.39% | 1,829,411 | 281,614 | (2,569,686) | 1,560,569 | |
| 减：所得税费用 | 359,515 | 356.01% | 80,534 | (46,245) | (383,225) | 231,813 | |
| 净利润 | 2,245,667 | 31.10% | 1,748,877 | 327,859 | (2,186,462) | 1,328,756 | |
| 减：非控股权益 | 663,021 | 62.44% | 319,367 | (171,332) | (857,654) | 315,191 | |
| 股东净利润 | 1,582,646 | 21.29% | 1,429,510 | 499,191 | (1,328,808) | 1,013,565 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.698 | 21.30% | 0.630 | 0.220 | -0.590 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.221 | 0.048 | -- | 0.076 | |
| 每股净资产 (元) * | 6.801 | 9.75% | 6.109 | 5.558 | 5.493 | 6.392 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |