| 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 | 15,407,362 | 6.73% | 18,668,673 | 20,578,215 | 22,628,853 | 17,023,439 | |
| 减：营业总成本 | 12,226,232 | -1.97% | 16,665,975 | 19,466,019 | 20,419,539 | 13,681,667 | |
| 其中:营业成本 | 10,902,783 | -4.12% | 14,920,400 | 17,738,429 | 18,863,990 | 12,347,535 | |
| 财务费用 | 748,468 | 19.33% | 876,506 | 860,568 | 767,320 | 709,557 | |
| 资产减值损失 | -- | -- | (42,935) | (26,406) | -- | (219,155) | |
| 公允价值变动收益 | (9) | -103.18% | (2,481) | (12,457) | 2,173 | (20,920) | |
| 投资收益 | 203,025 | 5.97% | 240,761 | 409,200 | 645,971 | 458,196 | |
| 其中：对联营企业和合营企业的投资收益 | 201,825 | 7.02% | 209,100 | 280,932 | 367,921 | 334,291 | |
| 营业利润 | 3,448,958 | 59.11% | 2,250,446 | 1,580,670 | 3,036,007 | 3,578,610 | |
| 利润总额 | 3,453,687 | 57.59% | 2,273,627 | 1,625,728 | 3,006,604 | 3,553,686 | |
| 减：所得税费用 | 638,889 | 103.49% | 394,390 | 601,280 | 591,474 | 794,461 | |
| 净利润 | 2,814,798 | 49.91% | 1,879,237 | 1,024,448 | 2,415,129 | 2,759,226 | |
| 减：非控股权益 | 353,603 | 121.33% | 130,700 | (138,092) | 65,927 | 302,097 | |
| 股东净利润 | 2,461,195 | 43.27% | 1,748,537 | 1,162,540 | 2,349,203 | 2,457,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | 46.15% | 0.270 | 0.180 | 0.360 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.060 | 0.150 | 0.120 | |
| 每股净资产 (元) * | 5.273 | 6.78% | 4.944 | 4.672 | 4.675 | 4.436 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |