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 | 154,754,605 | 17.52% | 186,268,972 | 172,990,857 | 173,862,586 | 112,981,019 | |
减:营业总成本 | 135,157,459 | 5.07% | 177,115,447 | 162,246,418 | 161,808,823 | 108,328,837 | |
其中:营业成本 | 127,476,335 | 4.12% | 168,158,198 | 156,926,248 | 157,539,542 | 104,536,007 | |
财务费用 | 2,563,677 | 25.73% | 3,003,843 | 1,808,465 | 1,095,057 | 1,323,263 | |
资产减值损失 | (691) | -98.60% | (140,665) | (65,273) | (60,725) | (246,809) | |
公允价值变动收益 | (3,594,126) | -300.47% | 1,680,504 | (1,610,830) | (3,367,749) | (1,915,935) | |
投资收益 | 694,608 | 203.13% | 2,483,303 | 725,919 | 110,296 | 408,815 | |
其中:对联营企业和合营企业的投资收益 | 576,484 | 141.45% | 374,876 | 645,307 | (2,282) | (11,736) | |
营业利润 | 16,761,661 | 228.67% | 13,287,978 | 9,889,056 | 8,788,674 | 2,947,348 | |
利润总额 | 16,729,306 | 232.16% | 13,207,963 | 9,804,467 | 8,755,314 | 2,876,290 | |
减:所得税费用 | 7,207,305 | 160.89% | 4,677,341 | 2,612,766 | 3,327,701 | 397,649 | |
净利润 | 9,522,001 | 318.75% | 8,530,623 | 7,191,701 | 5,427,613 | 2,478,641 | |
减:非控股权益 | 1,249,084 | -838.21% | 280,911 | 1,124,754 | 321,596 | 149,853 | |
股东净利润 | 8,272,918 | 238.62% | 8,249,712 | 6,066,947 | 5,106,017 | 2,328,788 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.390 | 254.55% | 0.380 | 0.280 | 0.240 | 0.110 | |
每股派息 (元) * | -- | -- | 0.154 | 0.085 | 0.071 | 0.033 | |
每股净资产 (元) * | 2.923 | 18.19% | 2.710 | 2.347 | 1.845 | 1.801 | |
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 |
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