| 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 | 438,614,858 | 3.41% | 576,548,682 | 562,537,896 | 403,966,350 | 358,922,487 | |
| 减：营业总成本 | 434,119,007 | 3.22% | 571,150,451 | 555,910,318 | 398,242,306 | 355,317,303 | |
| 其中:营业成本 | 427,347,911 | 3.17% | 562,707,915 | 547,891,884 | 391,537,687 | 349,245,183 | |
| 财务费用 | 1,058,898 | -14.31% | 1,076,204 | 1,328,462 | 1,107,855 | 896,668 | |
| 资产减值损失 | (874,317) | 14.40% | (799,212) | (1,361,080) | (701,921) | (494,576) | |
| 公允价值变动收益 | 310,306 | 269.73% | (218,028) | 675,080 | (693,600) | (173,204) | |
| 投资收益 | 848,708 | -63.75% | 2,682,179 | 1,161,627 | 941,577 | 1,683,976 | |
| 其中：对联营企业和合营企业的投资收益 | 174,710 | -65.69% | 711,145 | 612,618 | 784,629 | 232,316 | |
| 营业利润 | 5,527,363 | -9.50% | 7,593,100 | 7,389,071 | 5,504,409 | 4,916,246 | |
| 利润总额 | 5,618,221 | -9.54% | 7,765,587 | 7,463,351 | 5,441,376 | 4,900,107 | |
| 减：所得税费用 | 1,242,334 | -10.06% | 1,713,278 | 1,697,382 | 1,398,404 | 987,350 | |
| 净利润 | 4,375,887 | -9.39% | 6,052,308 | 5,765,969 | 4,042,972 | 3,912,757 | |
| 减：非控股权益 | 1,647,487 | 2.53% | 2,141,179 | 1,780,983 | 1,297,251 | 1,178,900 | |
| 股东净利润 | 2,728,399 | -15.34% | 3,911,129 | 3,984,986 | 2,745,721 | 2,733,857 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | -16.39% | 0.740 | 0.760 | 0.520 | 0.540 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.160 | 0.200 | 0.250 | |
| 每股净资产 (元) * | 6.526 | 9.06% | 6.127 | 5.487 | 4.915 | 4.576 | |
| 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 |