| 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 | 60,797,389 | 3.46% | 75,757,672 | 78,682,047 | 72,662,690 | 79,916,948 | |
| 减：营业总成本 | 46,671,406 | 3.32% | 61,924,694 | 63,148,363 | 59,855,745 | 63,061,981 | |
| 其中:营业成本 | 45,790,641 | 3.56% | 60,635,228 | 61,508,591 | 58,529,021 | 61,704,291 | |
| 财务费用 | (57,808) | -119.51% | 154,530 | 338,452 | 250,177 | 142,259 | |
| 资产减值损失 | -- | -- | 0 | (49,841) | 0 | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 2,170,163 | 2.55% | 2,704,340 | 2,992,940 | 2,664,627 | 2,988,761 | |
| 其中：对联营企业和合营企业的投资收益 | 2,167,128 | 2.52% | 2,701,946 | 2,990,204 | 2,660,635 | 2,985,581 | |
| 营业利润 | 16,331,789 | 2.80% | 16,900,538 | 18,211,766 | 15,587,228 | 19,974,687 | |
| 利润总额 | 16,229,111 | 2.41% | 16,799,811 | 18,102,710 | 15,494,100 | 19,791,206 | |
| 减：所得税费用 | 3,764,034 | 0.83% | 3,946,893 | 4,330,450 | 3,361,733 | 4,620,613 | |
| 净利润 | 12,465,076 | 2.90% | 12,852,918 | 13,772,260 | 12,132,366 | 15,170,593 | |
| 减：非控股权益 | 1,353,621 | 3.87% | 1,656,660 | 1,590,950 | 1,366,172 | 1,501,299 | |
| 股东净利润 | 11,111,455 | 2.78% | 11,196,257 | 12,181,310 | 10,766,194 | 13,669,294 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 1.37% | 0.750 | 0.820 | 0.720 | 0.920 | |
| 每股派息 (元) * | -- | -- | 0.480 | 0.480 | 0.480 | 0.480 | |
| 每股净资产 (元) * | 8.621 | 2.69% | 8.403 | 8.142 | 7.908 | 7.660 | |
| 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 |