| 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 | 46,044,851 | 1.08% | 61,263,636 | 57,151,534 | 56,102,499 | 47,995,318 | |
| 减：营业总成本 | 41,846,509 | -1.84% | 56,933,767 | 54,478,166 | 53,449,643 | 45,296,007 | |
| 其中:营业成本 | 38,954,302 | -2.17% | 53,130,524 | 50,458,733 | 49,657,167 | 41,799,292 | |
| 财务费用 | 251,097 | -28.64% | 429,182 | 646,192 | 452,136 | 524,306 | |
| 资产减值损失 | (388,082) | 1,929.93% | (258,046) | (83,544) | (111,316) | (291,230) | |
| 公允价值变动收益 | (23,856) | -158.42% | 36,103 | (36,016) | 18,567 | (24,200) | |
| 投资收益 | 187,431 | 49.33% | 172,351 | 166,438 | 72,326 | 129,106 | |
| 其中：对联营企业和合营企业的投资收益 | 90,129 | 23.97% | 98,038 | 65,775 | 55,530 | 46,156 | |
| 营业利润 | 4,012,036 | 27.95% | 4,399,177 | 2,794,910 | 2,724,447 | 2,501,252 | |
| 利润总额 | 3,957,081 | 28.13% | 4,305,306 | 2,823,110 | 2,533,292 | 2,406,231 | |
| 减：所得税费用 | 706,430 | 26.36% | 688,065 | 545,544 | 574,408 | 471,337 | |
| 净利润 | 3,250,651 | 28.52% | 3,617,241 | 2,277,567 | 1,958,885 | 1,934,895 | |
| 减：非控股权益 | 607,513 | 32.91% | 639,385 | 382,154 | 261,048 | 380,256 | |
| 股东净利润 | 2,643,138 | 27.55% | 2,977,855 | 1,895,413 | 1,697,837 | 1,554,639 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 27.91% | 0.610 | 0.390 | 0.350 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.402 | 0.281 | 0.224 | 0.160 | |
| 每股净资产 (元) * | 5.500 | 7.05% | 5.345 | 5.338 | 5.125 | 4.830 | |
| 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 |