| 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 | 25,086,731 | 8.13% | 33,674,749 | 31,921,780 | 26,790,611 | 27,417,721 | |
| 减：营业总成本 | 21,712,202 | 3.98% | 29,807,196 | 29,885,094 | 26,152,904 | 27,601,370 | |
| 其中:营业成本 | 13,449,191 | 4.62% | 19,034,280 | 19,936,149 | 16,420,317 | 17,886,089 | |
| 财务费用 | 6,895,154 | 1.94% | 8,994,617 | 8,409,831 | 8,093,726 | 7,947,040 | |
| 资产减值损失 | (846,374) | -24.80% | (1,751,223) | (4,627,203) | (3,507,292) | (4,239,580) | |
| 公允价值变动收益 | 69,325 | -197.28% | (273,659) | 155,583 | 106,843 | (415,195) | |
| 投资收益 | 103,046 | -74.80% | 890,405 | 824,131 | 1,656,616 | (643,504) | |
| 其中：对联营企业和合营企业的投资收益 | (198,759) | -61.41% | (555,268) | (209,195) | -- | (520,620) | |
| 营业利润 | 3,158,054 | 103.64% | 2,729,048 | (2,058,020) | (1,584,894) | (9,834,863) | |
| 利润总额 | 3,155,100 | 103.92% | 2,719,078 | (2,065,375) | (1,547,419) | (9,840,304) | |
| 减：所得税费用 | 745,264 | 73.16% | 899,908 | 305,070 | (418,465) | (1,244,784) | |
| 净利润 | 2,409,836 | 115.78% | 1,819,170 | (2,370,445) | (1,128,954) | (8,595,520) | |
| 减：非控股权益 | 819,669 | 205.90% | 537,879 | (383,945) | 103,183 | (891,176) | |
| 股东净利润 | 1,590,167 | 87.33% | 1,281,291 | (1,986,500) | (1,232,137) | (7,704,344) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.257 | 87.25% | 0.207 | -0.322 | -0.200 | -1.249 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.927 | 0.08% | 4.790 | 4.480 | 4.138 | 4.393 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 带持续经营重大不确定性段落的无保留意见 | 带持续经营重大不确定性段落的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |