| 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 | 29,053,437 | 2.16% | 37,186,441 | 42,831,697 | 39,392,540 | 30,137,776 | |
| 减：营业总成本 | 27,088,227 | 4.13% | 34,037,924 | 39,411,568 | 37,109,922 | 28,645,328 | |
| 其中:营业成本 | 24,622,165 | 3.90% | 30,868,981 | 36,592,097 | 34,511,922 | 26,005,931 | |
| 财务费用 | (4,696) | -96.94% | (133,174) | (294,333) | 188,698 | 428,902 | |
| 资产减值损失 | (4,058) | -204.98% | (35,532) | (165,134) | (9,762) | (53,025) | |
| 公允价值变动收益 | (9,867) | -20.86% | 45,328 | (87,817) | (12,242) | 20,546 | |
| 投资收益 | 44,587 | -66.09% | 183,907 | 190,850 | 164,806 | 440,216 | |
| 其中：对联营企业和合营企业的投资收益 | (6,187) | -210.19% | 30,888 | 17,522 | 7,853 | 72,993 | |
| 营业利润 | 1,965,728 | -24.21% | 3,461,085 | 3,460,391 | 2,312,910 | 1,952,059 | |
| 利润总额 | 1,977,346 | -24.28% | 3,474,687 | 3,477,094 | 2,317,461 | 1,954,834 | |
| 减：所得税费用 | 504,243 | -20.23% | 837,298 | 834,403 | 513,987 | 470,235 | |
| 净利润 | 1,473,103 | -25.57% | 2,637,388 | 2,642,691 | 1,803,475 | 1,484,599 | |
| 减：非控股权益 | 585,311 | -24.72% | 1,033,456 | 918,973 | 567,306 | 506,925 | |
| 股东净利润 | 887,792 | -26.12% | 1,603,932 | 1,723,718 | 1,236,169 | 977,675 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | -25.68% | 0.990 | 1.070 | 0.790 | 0.630 | |
| 每股派息 (元) * | 0.100 | -- | 0.300 | 0.250 | 0.250 | 0.350 | |
| 每股净资产 (元) * | 9.341 | 4.96% | 9.109 | 8.387 | 6.411 | 5.907 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |