| 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 | 26,350,264 | -6.39% | 37,641,914 | 39,863,080 | 39,892,878 | 28,807,119 | |
| 减：营业总成本 | 20,263,336 | -1.41% | 28,311,513 | 30,705,391 | 30,220,017 | 21,950,496 | |
| 其中:营业成本 | 17,104,766 | -1.73% | 23,956,353 | 26,139,147 | 25,348,226 | 18,085,064 | |
| 财务费用 | 2,491,272 | -0.40% | 3,403,076 | 3,805,985 | 3,998,474 | 3,147,905 | |
| 资产减值损失 | (1,474) | -348.29% | (2,085,784) | (2,003,022) | (256,232) | (925,006) | |
| 公允价值变动收益 | 23,023 | -196.48% | (51,268) | (3,568) | 289,580 | (77,002) | |
| 投资收益 | 674,419 | 6,316.47% | 19,323 | (407,052) | (471,211) | 45,749 | |
| 其中：对联营企业和合营企业的投资收益 | 187,536 | 2,225.44% | 19,008 | (419,372) | (580,251) | (30,875) | |
| 营业利润 | 7,465,787 | -10.37% | 8,157,826 | 7,686,426 | 9,966,878 | 6,933,507 | |
| 利润总额 | 7,576,763 | -9.60% | 8,239,430 | 7,637,549 | 10,015,649 | 6,980,793 | |
| 减：所得税费用 | 1,427,375 | 7.90% | 1,501,164 | 1,543,033 | 1,598,839 | 1,232,990 | |
| 净利润 | 6,149,388 | -12.88% | 6,738,266 | 6,094,517 | 8,416,809 | 5,747,803 | |
| 减：非控股权益 | 674,591 | -27.74% | 488,979 | 983,366 | 993,018 | 770,425 | |
| 股东净利润 | 5,474,797 | -10.61% | 6,249,287 | 5,111,151 | 7,423,792 | 4,977,378 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.649 | -9.14% | 0.727 | 0.584 | 0.892 | 0.582 | |
| 每股派息 (元) * | -- | -- | 0.223 | 0.117 | 0.147 | 0.118 | |
| 每股净资产 (元) * | 8.656 | 5.27% | 8.220 | 7.606 | 7.128 | 6.478 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |