| 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 | 86,940,693 | -9.50% | 122,980,810 | 141,147,913 | 168,681,996 | 98,589,905 | |
| 减：营业总成本 | 83,835,800 | -10.28% | 119,521,770 | 137,376,598 | 165,202,194 | 96,318,106 | |
| 其中:营业成本 | 81,231,593 | -10.90% | 115,984,154 | 134,288,178 | 162,024,499 | 93,129,208 | |
| 财务费用 | 139,925 | 159.57% | 127,473 | 74,099 | 268,618 | 431,150 | |
| 资产减值损失 | (216,791) | 63.57% | (140,008) | (330,845) | (462,772) | (43,955) | |
| 公允价值变动收益 | 8,695 | -62.25% | 3,408 | (837) | 32,197 | 54,092 | |
| 投资收益 | 37,640 | -70.08% | 168,898 | 168,854 | 126,388 | 43,007 | |
| 其中：对联营企业和合营企业的投资收益 | 26,266 | -54.25% | 87,635 | 61,020 | 55,088 | (12,430) | |
| 营业利润 | 3,078,760 | 8.87% | 3,703,973 | 3,671,866 | 3,190,208 | 2,297,008 | |
| 利润总额 | 3,196,897 | 5.01% | 3,958,237 | 3,771,914 | 3,159,333 | 2,227,788 | |
| 减：所得税费用 | 633,581 | -2.68% | 856,680 | 901,316 | 769,497 | 552,016 | |
| 净利润 | 2,563,316 | 7.10% | 3,101,556 | 2,870,598 | 2,389,835 | 1,675,772 | |
| 减：非控股权益 | 1,562,222 | 4.16% | 2,071,881 | 1,957,752 | 1,622,765 | 1,129,552 | |
| 股东净利润 | 1,001,094 | 12.03% | 1,029,675 | 912,846 | 767,070 | 546,220 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 13.24% | 0.790 | 0.700 | 0.590 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.300 | 0.265 | 0.251 | |
| 每股净资产 (元) * | 5.737 | 12.17% | 5.268 | 4.788 | 4.332 | 3.995 | |
| 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 |