| 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 | 11,521,859 | -8.68% | 16,938,758 | 18,154,918 | 19,084,395 | 18,340,827 | |
| 减：营业总成本 | 10,775,429 | -3.86% | 14,774,389 | 14,388,068 | 13,793,947 | 12,537,529 | |
| 其中:营业成本 | 5,095,235 | -0.04% | 7,150,279 | 7,050,800 | 6,072,474 | 5,236,520 | |
| 财务费用 | 1,390,002 | 14.91% | 1,498,784 | 1,312,910 | 1,506,394 | 1,388,794 | |
| 资产减值损失 | -- | -- | (103,603) | (85,599) | (2,683) | (912) | |
| 公允价值变动收益 | 435,778 | -301.06% | (1,845,218) | (1,836,266) | 163,605 | (194,847) | |
| 投资收益 | 1,565,337 | -22.01% | 3,172,597 | 3,155,489 | 3,105,946 | 2,795,039 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 485,229 | 551,458 | -- | 250,959 | |
| 营业利润 | 2,230,131 | -7.00% | 2,082,197 | 3,599,501 | 7,416,213 | 6,817,659 | |
| 利润总额 | 2,229,767 | -8.13% | 2,164,986 | 3,711,461 | 7,490,310 | 6,829,251 | |
| 减：所得税费用 | 638,049 | -14.34% | 681,190 | 792,231 | 1,373,168 | 1,559,733 | |
| 净利润 | 1,591,718 | -5.38% | 1,483,796 | 2,919,230 | 6,117,142 | 5,269,518 | |
| 减：非控股权益 | 992,339 | 0.10% | 1,193,608 | 1,237,179 | 1,646,076 | 1,995,421 | |
| 股东净利润 | 599,379 | -13.24% | 290,187 | 1,682,051 | 4,471,066 | 3,274,097 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -12.50% | 0.030 | 0.190 | 0.510 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.010 | 0.060 | 0.152 | 0.217 | |
| 每股净资产 (元) * | 4.238 | 1.31% | 4.126 | 4.178 | 4.325 | 3.852 | |
| 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 |