| 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 | 56,985,796 | 1.60% | 74,957,180 | 71,285,601 | 62,695,062 | 52,276,452 | |
| 减：营业总成本 | 39,478,755 | 2.46% | 55,170,217 | 53,867,855 | 47,005,265 | 39,862,908 | |
| 其中:营业成本 | 30,052,545 | 3.50% | 41,509,673 | 38,756,965 | 34,854,994 | 28,862,044 | |
| 财务费用 | 5,288,837 | -2.06% | 7,301,744 | 8,144,511 | 6,870,863 | 6,960,365 | |
| 资产减值损失 | 582 | -563.10% | (208,218) | (247,543) | (321,064) | (225,611) | |
| 公允价值变动收益 | -- | -- | 156 | 48 | -- | -- | |
| 投资收益 | 174,433 | 44.70% | 382,071 | 275,236 | 194,733 | 141,490 | |
| 其中：对联营企业和合营企业的投资收益 | 168,213 | 45.13% | 376,368 | 269,047 | 189,664 | 138,750 | |
| 营业利润 | 19,769,106 | 0.53% | 22,645,875 | 19,645,178 | 16,752,617 | 13,225,804 | |
| 利润总额 | 19,837,767 | -0.74% | 22,981,158 | 19,569,775 | 16,836,618 | 13,179,371 | |
| 减：所得税费用 | 3,525,054 | 8.93% | 3,570,537 | 3,246,916 | 2,504,712 | 2,232,232 | |
| 净利润 | 16,312,714 | -2.61% | 19,410,621 | 16,322,859 | 14,331,906 | 10,947,139 | |
| 减：非控股权益 | 7,379,170 | -0.58% | 8,786,794 | 7,312,513 | 6,115,397 | 4,951,687 | |
| 股东净利润 | 8,933,544 | -4.22% | 10,623,827 | 9,010,347 | 8,216,509 | 5,995,452 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.472 | -2.88% | 0.554 | 0.468 | 0.450 | 0.379 | |
| 每股派息 (元) * | 0.020 | -- | 0.195 | 0.170 | 0.150 | 0.130 | |
| 每股净资产 (元) * | 5.072 | 7.88% | 4.763 | 4.382 | 3.768 | 3.457 | |
| 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 |