| 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 | 33,177,042 | -3.47% | 47,940,824 | 51,657,970 | 62,752,953 | 48,636,347 | |
| 减：营业总成本 | 34,214,663 | -0.60% | 48,152,116 | 51,410,491 | 57,425,257 | 45,049,588 | |
| 其中:营业成本 | 32,138,940 | -0.20% | 45,394,903 | 48,798,945 | 55,035,188 | 42,949,322 | |
| 财务费用 | 265,924 | 46.85% | 234,616 | 173,271 | 200,483 | 108,982 | |
| 资产减值损失 | (4,322) | 32.34% | (12,365) | -- | -- | -- | |
| 公允价值变动收益 | 7,866 | 53.06% | 9,550 | 16,606 | 8,803 | 2,093 | |
| 投资收益 | 3,697 | -94.46% | 83,297 | 107,233 | 114,766 | 87,417 | |
| 其中：对联营企业和合营企业的投资收益 | 13,893 | -8.48% | 38,012 | 21,798 | 36,253 | 12,365 | |
| 营业利润 | (1,002,598) | -3,898.20% | (107,684) | 386,315 | 5,504,993 | 3,719,493 | |
| 利润总额 | (1,765,161) | 122.48% | (883,992) | 170,026 | 5,249,948 | 3,423,510 | |
| 减：所得税费用 | (441,940) | 112.47% | (224,950) | 19,561 | 1,252,220 | 858,645 | |
| 净利润 | (1,323,221) | 126.03% | (659,042) | 150,465 | 3,997,728 | 2,564,865 | |
| 减：非控股权益 | 5,819 | -5.79% | 8,604 | 11,299 | 18,606 | 9,039 | |
| 股东净利润 | (1,329,040) | 124.65% | (667,646) | 139,166 | 3,979,122 | 2,555,826 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.540 | 125.00% | -0.270 | 0.060 | 1.640 | 1.040 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | 0.820 | 0.450 | |
| 每股净资产 (元) * | 7.773 | -7.32% | 8.325 | 8.683 | 9.453 | 8.306 | |
| 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 |