| 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 | 426,346,874 | 1.17% | 609,408,450 | 572,612,947 | 565,652,672 | 401,955,481 | |
| 减：营业总成本 | 410,173,481 | 1.42% | 583,736,561 | 550,258,776 | 544,557,014 | 383,903,686 | |
| 其中:营业成本 | 372,790,402 | 1.06% | 527,934,142 | 501,860,488 | 496,859,829 | 344,083,260 | |
| 财务费用 | 7,974,656 | 9.41% | 10,391,264 | 7,231,337 | 8,715,062 | 9,572,892 | |
| 资产减值损失 | (694,979) | 469.28% | (570,218) | (814,207) | (879,098) | (2,175,428) | |
| 公允价值变动收益 | 16,469 | -258.13% | 3,851 | (46,593) | (30,485) | 19,775 | |
| 投资收益 | 715,413 | -0.10% | 825,688 | 870,842 | 214,644 | 3,103,284 | |
| 其中：对联营企业和合营企业的投资收益 | 1,197,153 | -4.80% | 1,608,108 | 1,988,107 | 2,017,041 | 602,784 | |
| 营业利润 | 13,987,844 | -5.66% | 20,799,811 | 19,055,126 | 18,345,669 | 16,227,925 | |
| 利润总额 | 14,123,494 | -5.19% | 20,915,946 | 19,247,274 | 18,566,486 | 16,206,720 | |
| 减：所得税费用 | 2,301,319 | -11.52% | 3,730,526 | 3,564,211 | 3,702,401 | 3,470,906 | |
| 净利润 | 11,822,175 | -3.86% | 17,185,420 | 15,683,063 | 14,864,085 | 12,735,814 | |
| 减：非控股权益 | 3,015,871 | 7.49% | 4,197,035 | 4,248,111 | 4,999,646 | 4,748,646 | |
| 股东净利润 | 8,806,304 | -7.21% | 12,988,385 | 11,434,951 | 9,864,439 | 7,987,168 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.487 | -7.77% | 0.683 | 0.683 | 0.579 | 0.463 | |
| 每股派息 (元) * | -- | -- | 0.136 | 0.120 | 0.100 | 0.093 | |
| 每股净资产 (元) * | 7.913 | 7.27% | 7.523 | 6.784 | 6.471 | 6.015 | |
| 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 |