| 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 | 43,020,585 | -15.38% | 67,540,105 | 54,432,851 | 67,675,515 | 52,597,807 | |
| 减：营业总成本 | 37,307,165 | -14.94% | 58,512,481 | 46,697,587 | 52,790,084 | 42,244,673 | |
| 其中:营业成本 | 28,770,875 | -17.08% | 46,049,402 | 38,981,836 | 44,882,359 | 31,220,617 | |
| 财务费用 | (654,906) | 12.56% | (868,798) | 220,276 | (42,522) | (545,263) | |
| 资产减值损失 | (387,814) | -18.82% | (638,163) | (590,689) | (498,930) | (908,716) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 21,915 | -53.30% | 86,982 | 162,494 | 162,330 | 15,864 | |
| 其中：对联营企业和合营企业的投资收益 | 18,809 | -59.87% | 97,397 | 162,494 | 162,330 | 15,453 | |
| 营业利润 | 5,457,957 | -16.93% | 8,677,196 | 7,619,454 | 14,804,468 | 9,693,864 | |
| 利润总额 | 5,447,009 | -17.13% | 8,645,528 | 7,616,924 | 14,801,404 | 9,671,589 | |
| 减：所得税费用 | 1,135,884 | -1.18% | 1,379,316 | 1,428,674 | 2,436,770 | 2,335,218 | |
| 净利润 | 4,311,124 | -20.51% | 7,266,212 | 6,188,250 | 12,364,635 | 7,336,371 | |
| 减：非控股权益 | 391,828 | 80.63% | 552,526 | 1,157,868 | 2,710,895 | 1,196,577 | |
| 股东净利润 | 3,919,296 | -24.72% | 6,713,687 | 5,030,382 | 9,653,740 | 6,139,794 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.894 | -24.72% | 3.245 | 2.528 | 4.944 | 3.145 | |
| 每股派息 (元) * | -- | -- | 1.650 | 0.800 | 1.500 | 1.000 | |
| 每股净资产 (元) * | 26.213 | 3.08% | 26.021 | 23.478 | 15.170 | 11.425 | |
| 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 |