| 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 | 21,809,511 | 10.54% | 26,845,530 | 26,792,900 | 24,672,569 | 20,073,924 | |
| 减：营业总成本 | 15,987,297 | 5.76% | 21,059,683 | 21,120,282 | 18,818,296 | 16,205,080 | |
| 其中:营业成本 | 13,859,849 | 4.92% | 18,307,147 | 18,384,356 | 16,262,921 | 13,811,774 | |
| 财务费用 | 183,947 | 22.75% | 145,390 | 307,999 | 394,039 | 445,067 | |
| 资产减值损失 | (2,740) | 17.18% | (45,137) | (77,531) | (145,374) | (263,138) | |
| 公允价值变动收益 | -- | -- | 1,013 | 2,147 | 5 | (121) | |
| 投资收益 | 60,479 | -1.36% | 138,904 | 89,898 | 92,734 | 79,085 | |
| 其中：对联营企业和合营企业的投资收益 | 58,421 | -4.72% | 87,086 | 89,898 | 92,734 | 79,101 | |
| 营业利润 | 5,936,365 | 28.50% | 5,912,653 | 5,675,838 | 5,768,851 | 3,334,171 | |
| 利润总额 | 5,929,083 | 28.55% | 5,852,222 | 5,583,740 | 5,643,698 | 3,298,423 | |
| 减：所得税费用 | 914,102 | 31.21% | 831,517 | 878,009 | 851,520 | 725,995 | |
| 净利润 | 5,014,981 | 28.08% | 5,020,705 | 4,705,731 | 4,792,178 | 2,572,429 | |
| 减：非控股权益 | 615,327 | 86.10% | 461,053 | 719,597 | 1,209,820 | 501,667 | |
| 股东净利润 | 4,399,654 | 22.73% | 4,559,652 | 3,986,134 | 3,582,358 | 2,070,762 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.960 | 17.37% | 2.110 | 2.070 | 1.860 | 1.080 | |
| 每股派息 (元) * | 0.050 | -- | 0.680 | 0.500 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 15.147 | 12.39% | 13.779 | 12.225 | 10.611 | 9.154 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |