| 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 | 30,414,503 | 3.61% | 40,504,495 | 37,524,717 | 32,302,685 | 20,454,506 | |
| 减：营业总成本 | 27,124,459 | 7.47% | 35,792,792 | 35,156,663 | 29,982,680 | 18,451,538 | |
| 其中:营业成本 | 23,712,693 | 6.97% | 31,370,725 | 31,014,007 | 25,869,871 | 14,557,874 | |
| 财务费用 | 1,912,375 | 15.62% | 2,211,122 | 2,230,097 | 1,998,905 | 1,927,255 | |
| 资产减值损失 | (503,370) | -33.28% | (1,299,455) | (119,577) | (268,885) | (12,560) | |
| 公允价值变动收益 | 37,074 | -284.69% | (27,626) | (105,023) | (36,846) | 140,869 | |
| 投资收益 | 696,742 | -11.97% | 894,126 | 775,006 | 829,428 | 425,430 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 636,003 | 461,975 | 454,684 | 221,685 | |
| 营业利润 | 3,563,911 | -14.86% | 3,467,440 | 2,891,407 | 2,975,198 | 2,600,065 | |
| 利润总额 | 3,577,005 | -14.83% | 3,283,342 | 2,937,525 | 3,039,980 | 4,561,734 | |
| 减：所得税费用 | 835,753 | 28.52% | 499,469 | 464,832 | 668,998 | 294,263 | |
| 净利润 | 2,741,252 | -22.77% | 2,783,873 | 2,472,693 | 2,370,982 | 4,267,472 | |
| 减：非控股权益 | 615,761 | 17.92% | 737,938 | 274,081 | (19,556) | 283,412 | |
| 股东净利润 | 2,125,491 | -29.79% | 2,045,935 | 2,198,612 | 2,390,538 | 3,984,059 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.381 | -32.24% | 0.270 | 0.300 | 0.370 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.140 | 0.175 | 0.260 | |
| 每股净资产 (元) * | 6.333 | -1.18% | 6.140 | 5.927 | 5.740 | 5.668 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |