| 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 | 536,636,415 | -2.26% | 758,676,427 | 721,887,460 | 685,831,404 | 627,586,194 | |
| 减：营业总成本 | 509,308,296 | -2.16% | 712,839,807 | 683,857,003 | 651,933,013 | 597,919,834 | |
| 其中:营业成本 | 474,727,785 | -2.51% | 663,150,169 | 637,367,883 | 599,954,207 | 545,850,853 | |
| 财务费用 | 1,299,903 | 28.07% | (1,137,293) | (1,210,701) | 6,144,056 | 8,253,809 | |
| 资产减值损失 | (675,505) | -13.22% | (1,710,912) | (837,931) | (763,370) | (341,164) | |
| 公允价值变动收益 | (144,121) | -79.46% | (1,048,183) | (135,149) | 178,975 | 213,876 | |
| 投资收益 | 976,314 | -627.12% | (894,541) | 1,337,411 | 206,202 | 17,311 | |
| 其中：对联营企业和合营企业的投资收益 | (776,446) | 54.30% | (1,002,108) | (323,196) | -- | (613,455) | |
| 营业利润 | 25,605,161 | 1.14% | 36,383,440 | 31,252,388 | 28,487,373 | 25,383,228 | |
| 利润总额 | 25,582,024 | 1.09% | 36,363,796 | 31,269,428 | 28,747,727 | 25,449,949 | |
| 减：所得税费用 | 4,589,835 | 3.26% | 6,139,681 | 6,259,386 | 5,249,749 | 6,101,332 | |
| 净利润 | 20,992,189 | 0.63% | 30,224,115 | 25,010,041 | 23,497,978 | 19,348,617 | |
| 减：非控股权益 | 4,717,719 | 5.16% | 6,412,504 | 5,746,741 | 5,503,220 | 3,142,606 | |
| 股东净利润 | 16,274,470 | -0.61% | 23,811,611 | 19,263,301 | 17,994,758 | 16,206,011 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.940 | 0.00% | 1.390 | 1.100 | 1.020 | 0.900 | |
| 每股派息 (元) * | 0.140 | -- | 0.293 | 0.217 | 0.204 | 0.181 | |
| 每股净资产 (元) * | 17.302 | 10.02% | 16.401 | 15.093 | 14.004 | 13.061 | |
| 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 |