| 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 | 42,888,293 | -8.57% | 74,193,255 | 72,296,932 | 62,226,140 | 54,014,221 | |
| 减：营业总成本 | 42,441,112 | -7.44% | 73,322,211 | 69,419,377 | 59,572,680 | 52,319,937 | |
| 其中:营业成本 | 37,893,760 | -8.34% | 66,565,149 | 63,438,731 | 54,099,142 | 47,988,666 | |
| 财务费用 | 1,188,346 | 3.94% | 1,730,167 | 1,470,659 | 1,635,184 | 692,837 | |
| 资产减值损失 | (26,489) | 1,297.08% | (74,935) | (29,636) | (25,414) | (1,947) | |
| 公允价值变动收益 | 105,375 | -- | 17,235 | 21,250 | 5,674 | -- | |
| 投资收益 | 1,590,390 | 37.41% | 2,979,293 | 945,040 | 241,216 | 992,417 | |
| 其中：对联营企业和合营企业的投资收益 | 1,563,064 | 33.26% | 2,963,846 | 773,833 | 245,601 | 41,433 | |
| 营业利润 | 2,128,971 | 2.13% | 3,910,288 | 3,873,791 | 2,960,705 | 2,788,332 | |
| 利润总额 | 2,127,098 | 1.87% | 3,931,292 | 3,866,892 | 2,976,321 | 2,784,648 | |
| 减：所得税费用 | 509,959 | 4.29% | 756,765 | 827,156 | 549,529 | 484,821 | |
| 净利润 | 1,617,139 | 1.13% | 3,174,526 | 3,039,735 | 2,426,792 | 2,299,827 | |
| 减：非控股权益 | 117,675 | 12.25% | 235,700 | 184,375 | 33,761 | 39,543 | |
| 股东净利润 | 1,499,464 | 0.35% | 2,938,826 | 2,855,360 | 2,393,031 | 2,260,284 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | 0.00% | 0.930 | 0.910 | 0.760 | 0.720 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.330 | 0.270 | 0.230 | 0.220 | |
| 每股净资产 (元) * | 9.410 | 7.17% | 9.204 | 8.677 | 7.923 | 7.366 | |
| 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 |