| 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 | 53,160,725 | 19.70% | 61,212,801 | 58,078,698 | 52,728,650 | 51,706,627 | |
| 减：营业总成本 | 52,773,071 | 26.51% | 58,344,011 | 54,865,046 | 50,174,188 | 49,400,891 | |
| 其中:营业成本 | 47,837,588 | 30.63% | 51,369,048 | 47,533,912 | 44,200,425 | 44,105,120 | |
| 财务费用 | 550,234 | 79.74% | 570,071 | 560,460 | 381,759 | 852,342 | |
| 资产减值损失 | (85,691) | 200.88% | (934,163) | (1,110,458) | (131,856) | (165,479) | |
| 公允价值变动收益 | 39,660 | -151.39% | 4,484 | (370,610) | 71,832 | 158,004 | |
| 投资收益 | 218,180 | 562.16% | 25,046 | 60,822 | 67,157 | 217,250 | |
| 其中：对联营企业和合营企业的投资收益 | (3,774) | 123.44% | (15,243) | (18,736) | (15,131) | (11,087) | |
| 营业利润 | 757,362 | -73.46% | 1,988,169 | 2,110,774 | 2,948,111 | 2,678,183 | |
| 利润总额 | 747,982 | -73.75% | 1,980,320 | 2,105,761 | 2,972,429 | 2,651,576 | |
| 减：所得税费用 | 318,431 | -57.53% | 1,013,649 | 747,127 | 459,513 | 191,970 | |
| 净利润 | 429,552 | -79.55% | 966,671 | 1,358,634 | 2,512,916 | 2,459,606 | |
| 减：非控股权益 | 15,017 | 2,448.26% | (214,576) | (99,671) | (98,626) | 44,282 | |
| 股东净利润 | 414,535 | -80.26% | 1,181,247 | 1,458,305 | 2,611,542 | 2,415,324 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -80.47% | 0.950 | 1.170 | 2.110 | 2.060 | |
| 每股派息 (元) * | -- | -- | 0.125 | -- | 0.204 | 0.165 | |
| 每股净资产 (元) * | 28.956 | -1.07% | 28.663 | 27.566 | -- | 23.342 | |
| 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 |