| 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 | 18,290,671 | 4.03% | 23,479,291 | 22,837,128 | 19,479,173 | 16,299,797 | |
| 减：营业总成本 | 18,623,844 | 5.41% | 23,827,825 | 21,900,491 | 18,706,460 | 15,450,285 | |
| 其中:营业成本 | 18,308,446 | 5.57% | 23,438,136 | 21,531,013 | 18,539,618 | 15,250,470 | |
| 财务费用 | 182,424 | 23.59% | 200,485 | 167,541 | (2,136) | 35,735 | |
| 资产减值损失 | (23,590) | 67.98% | (118,936) | (77,256) | (9,732) | (20,160) | |
| 公允价值变动收益 | (24,824) | -65.00% | (61,567) | 42,944 | 17,040 | -- | |
| 投资收益 | (39,568) | -122.24% | 161,018 | 106,836 | 38,217 | (43,404) | |
| 其中：对联营企业和合营企业的投资收益 | 1,808 | -51.29% | 2,973 | 1,575 | -- | 11,688 | |
| 营业利润 | (388,071) | -3,003.64% | (377,987) | 1,005,337 | 794,073 | 788,395 | |
| 利润总额 | (387,858) | -2,814.20% | (380,843) | 1,008,041 | 790,604 | 789,797 | |
| 减：所得税费用 | (81,076) | 544.04% | (105,883) | 189,769 | 153,462 | 203,860 | |
| 净利润 | (306,782) | -1,241.36% | (274,960) | 818,272 | 637,142 | 585,937 | |
| 减：非控股权益 | -- | -- | -- | -- | 7,417 | 26,820 | |
| 股东净利润 | (306,782) | -1,241.36% | (274,960) | 818,272 | 629,725 | 559,118 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.079 | -1,243.48% | -0.071 | 0.210 | 0.168 | 0.153 | |
| 每股派息 (元) * | -- | -- | -- | 0.150 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 1.422 | -10.48% | 1.511 | 1.732 | 1.671 | 1.569 | |
| 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 |