| 2023/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 55,214,844 | 2.46% | 74,057,649 | 67,637,539 | 60,083,924 | 54,099,058 | |
| 减：营业总成本 | 53,035,166 | 4.09% | 70,214,355 | 64,291,689 | 56,374,196 | 50,822,218 | |
| 其中:营业成本 | 44,225,443 | 4.25% | 58,771,993 | 54,469,721 | 48,240,060 | 42,773,528 | |
| 财务费用 | 578,034 | 1.99% | 633,611 | (292,262) | (234,439) | 443,451 | |
| 资产减值损失 | (390,889) | 13.88% | (695,214) | (586,800) | (485,996) | (279,724) | |
| 公允价值变动收益 | 42,992 | 83.94% | 27,232 | 45,247 | (42,148) | 150,708 | |
| 投资收益 | 94,105 | 499.47% | 20,517 | (24,307) | (55,532) | 9,149 | |
| 其中：对联营企业和合营企业的投资收益 | 1,492 | -115.96% | (5,043) | (1,855) | (18,383) | 10,179 | |
| 营业利润 | 2,802,383 | -12.19% | 4,160,467 | 4,087,950 | 3,523,373 | 3,521,255 | |
| 利润总额 | 2,822,245 | -12.65% | 4,220,113 | 4,176,294 | 3,615,354 | 3,611,159 | |
| 减：所得税费用 | 111,763 | -66.52% | 478,498 | 383,903 | 550,894 | 536,524 | |
| 净利润 | 2,710,481 | -6.44% | 3,741,615 | 3,792,392 | 3,064,460 | 3,074,635 | |
| 减：非控股权益 | 1,169,652 | -6.97% | 1,583,693 | 1,644,746 | 1,252,288 | 1,231,233 | |
| 股东净利润 | 1,540,829 | -6.03% | 2,157,922 | 2,147,646 | 1,812,172 | 1,843,402 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.539 | -5.93% | 0.754 | 0.751 | 0.634 | 0.645 | |
| 每股派息 (元) * | -- | -- | -- | 0.100 | 0.100 | 0.150 | |
| 每股净资产 (元) * | 11.672 | 6.52% | 11.133 | 10.475 | 10.400 | 13.795 | |
| 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 |