| 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 | 255,384,172 | -8.53% | 369,057,888 | 365,342,217 | 282,281,305 | 292,434,132 | |
| 减：营业总成本 | 247,607,196 | -8.15% | 359,079,031 | 337,163,259 | 269,744,405 | 281,774,498 | |
| 其中:营业成本 | 239,298,844 | -8.24% | 346,292,764 | 324,476,452 | 251,988,798 | 259,873,360 | |
| 财务费用 | 668,874 | -41.36% | 1,546,049 | 1,787,897 | 1,450,020 | 2,463,145 | |
| 资产减值损失 | 855,741 | -219.63% | (952,692) | (1,108,244) | 193,674 | 323,418 | |
| 公允价值变动收益 | 157,100 | -45.23% | 43,499 | (176,690) | (62,866) | 257,198 | |
| 投资收益 | 3,142,859 | -21.41% | 5,111,773 | 3,975,350 | 3,140,914 | 3,504,197 | |
| 其中：对联营企业和合营企业的投资收益 | 1,798,209 | -2.17% | 2,548,350 | 2,383,102 | 1,281,416 | 1,124,522 | |
| 营业利润 | 12,440,688 | -8.22% | 15,604,360 | 32,562,698 | 17,033,587 | 16,120,798 | |
| 利润总额 | 11,904,614 | -9.46% | 15,044,048 | 30,708,256 | 16,100,283 | 15,600,394 | |
| 减：所得税费用 | 2,235,816 | 3.48% | 1,015,132 | 4,253,236 | 2,047,041 | 1,728,238 | |
| 净利润 | 9,668,798 | -12.00% | 14,028,916 | 26,455,021 | 14,053,242 | 13,872,156 | |
| 减：非控股权益 | 1,318,379 | -13.47% | 1,842,065 | 2,823,024 | 1,357,887 | 1,309,138 | |
| 股东净利润 | 8,350,419 | -11.76% | 12,186,851 | 23,631,997 | 12,695,355 | 12,563,018 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | -9.52% | 0.550 | 1.070 | 0.570 | 0.560 | |
| 每股派息 (元) * | 0.110 | -38.89% | 0.280 | 0.600 | 0.300 | 0.280 | |
| 每股净资产 (元) * | 8.918 | 1.47% | 8.740 | 8.574 | 8.279 | 7.994 | |
| 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 |