| 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 | 31,484,564 | 27.75% | 34,123,706 | 34,484,679 | 30,384,494 | 28,142,548 | |
| 减：营业总成本 | 29,491,130 | 32.29% | 31,277,198 | 31,549,722 | 29,145,221 | 25,532,910 | |
| 其中:营业成本 | 26,487,592 | 35.76% | 27,319,096 | 27,334,660 | 25,421,649 | 21,873,938 | |
| 财务费用 | 274,092 | 394.98% | 211,721 | 148,029 | 365,290 | 515,142 | |
| 资产减值损失 | (403,886) | 38.29% | (707,054) | (1,054,996) | (487,677) | (214,079) | |
| 公允价值变动收益 | (44,313) | -82.94% | (199,812) | (144,203) | 130,424 | 34,036 | |
| 投资收益 | 43,718 | 26.12% | 102,013 | 189,833 | 35,092 | 499 | |
| 其中：对联营企业和合营企业的投资收益 | 15,817 | -81.81% | 95,216 | 136,809 | 14,387 | 1,038 | |
| 营业利润 | 1,714,504 | -23.54% | 2,552,774 | 2,053,681 | 1,083,697 | 2,457,944 | |
| 利润总额 | 1,707,803 | -23.41% | 2,521,467 | 1,998,552 | 1,085,706 | 2,435,110 | |
| 减：所得税费用 | 305,023 | -15.54% | 474,143 | 408,477 | (97,998) | 166,953 | |
| 净利润 | 1,402,780 | -24.93% | 2,047,324 | 1,590,075 | 1,183,704 | 2,268,157 | |
| 减：非控股权益 | (2,302) | 136.62% | (3,585) | (6,000) | 3,610 | 1,994 | |
| 股东净利润 | 1,405,082 | -24.85% | 2,050,908 | 1,596,075 | 1,180,093 | 2,266,163 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -25.93% | 0.290 | 0.230 | 0.170 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.116 | -- | 0.200 | |
| 每股净资产 (元) * | 2.767 | 7.25% | 2.604 | 2.439 | -- | 2.052 | |
| 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 |