| 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 | 19,385,259 | -24.76% | 33,637,319 | 36,997,718 | 35,511,758 | 21,640,512 | |
| 减：营业总成本 | 18,855,953 | -25.12% | 33,053,957 | 36,427,508 | 34,860,521 | 21,182,335 | |
| 其中:营业成本 | 16,600,016 | -27.72% | 30,033,337 | 33,590,852 | 31,897,890 | 18,828,209 | |
| 财务费用 | 380,522 | 6.33% | 547,572 | 445,932 | 458,566 | 388,298 | |
| 资产减值损失 | (78,884) | -17,193.78% | (75,143) | (21,658) | (26,147) | (14,773) | |
| 公允价值变动收益 | (13,250) | 4,718.08% | 178,858 | 239,480 | 203,434 | 276,143 | |
| 投资收益 | 147,009 | 491.55% | 131,541 | 117,299 | 156,547 | 757,385 | |
| 其中：对联营企业和合营企业的投资收益 | 166,853 | 204.46% | 188,947 | 34,043 | 30,242 | 15,563 | |
| 营业利润 | 659,508 | -8.18% | 973,529 | 1,160,728 | 2,929,283 | 1,876,744 | |
| 利润总额 | 495,212 | -30.60% | 946,035 | 1,147,554 | 2,920,643 | 1,871,462 | |
| 减：所得税费用 | 163,365 | 15.11% | 249,561 | 332,808 | 638,428 | 288,026 | |
| 净利润 | 331,847 | -41.95% | 696,474 | 814,746 | 2,282,215 | 1,583,436 | |
| 减：非控股权益 | 94,479 | 36.28% | 105,533 | 69,590 | 32,778 | 62,175 | |
| 股东净利润 | 237,368 | -52.75% | 590,941 | 745,156 | 2,249,437 | 1,521,261 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -50.00% | 0.210 | 0.260 | 0.720 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 6.226 | -2.92% | 6.293 | 6.185 | 5.497 | 4.542 | |
| 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 |