| 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 | 17,491,553 | 10.15% | 20,095,672 | 8,210,348 | 11,767,108 | 10,101,552 | |
| 减：营业总成本 | 16,459,803 | 9.76% | 20,028,343 | 14,242,939 | 13,343,943 | 11,582,937 | |
| 其中:营业成本 | 14,419,805 | 12.66% | 17,212,154 | 11,164,100 | 11,743,683 | 10,273,255 | |
| 财务费用 | 1,022,128 | -20.14% | 1,501,122 | 2,076,015 | 541,735 | 375,228 | |
| 资产减值损失 | -- | -- | -- | (109,530) | -- | -- | |
| 公允价值变动收益 | (2,380) | -68.28% | (10,724) | 1,810 | 5,148 | (5,069) | |
| 投资收益 | (100) | -93.33% | (2,719) | (15,526) | (40,426) | 87,968 | |
| 其中：对联营企业和合营企业的投资收益 | (100) | -93.29% | (2,712) | (15,522) | (8,488) | (9,727) | |
| 营业利润 | 1,597,353 | 2.07% | 965,284 | (5,495,159) | (767,166) | (748,877) | |
| 利润总额 | 1,681,477 | 7.36% | 968,494 | (5,485,130) | (633,899) | (646,016) | |
| 减：所得税费用 | 410,828 | 1.51% | 209,669 | (1,315,632) | (156,077) | (160,532) | |
| 净利润 | 1,270,649 | 9.40% | 758,825 | (4,169,498) | (477,822) | (485,484) | |
| 减：非控股权益 | (295) | -104.01% | 7,522 | (21,618) | (567) | (11,700) | |
| 股东净利润 | 1,270,944 | 10.12% | 751,302 | (4,147,880) | (477,255) | (473,784) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | 11.54% | 0.340 | -2.030 | -0.240 | -0.240 | |
| 每股派息 (元) * | 0.090 | -- | 0.069 | -- | -- | 0.100 | |
| 每股净资产 (元) * | 4.194 | -2.19% | 3.795 | 4.310 | 5.114 | 5.519 | |
| 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 |