| 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 | 9,365,892 | 1.72% | 13,613,032 | 12,464,615 | 11,331,442 | 10,473,009 | |
| 减：营业总成本 | 7,955,265 | 1.06% | 11,888,918 | 10,783,843 | 9,809,164 | 9,086,820 | |
| 其中:营业成本 | 5,233,439 | -1.78% | 7,983,333 | 7,197,976 | 6,333,451 | 6,163,980 | |
| 财务费用 | (45,839) | -43.99% | (97,248) | (125,751) | (108,346) | (122,566) | |
| 资产减值损失 | (154,153) | 12.78% | (135,184) | (132,271) | (192,129) | (171,946) | |
| 公允价值变动收益 | 8,031 | -74.03% | 24,343 | (128,129) | 160,520 | 7,592 | |
| 投资收益 | 23,398 | -58.70% | 82,778 | 69,460 | 96,127 | 117,225 | |
| 其中：对联营企业和合营企业的投资收益 | (9,343) | -558.10% | 7,022 | 7,039 | 14,104 | 20,821 | |
| 营业利润 | 1,404,978 | 5.95% | 1,769,540 | 1,528,116 | 1,674,994 | 1,589,442 | |
| 利润总额 | 1,391,822 | 5.50% | 1,740,404 | 1,510,443 | 1,663,949 | 1,571,323 | |
| 减：所得税费用 | 358,242 | 1,264.03% | (214,481) | 26,464 | 27,246 | 25,239 | |
| 净利润 | 1,033,580 | -20.07% | 1,954,884 | 1,483,979 | 1,636,704 | 1,546,085 | |
| 减：非控股权益 | 76,660 | 33.54% | 100,188 | 84,747 | 121,307 | 109,093 | |
| 股东净利润 | 956,920 | -22.56% | 1,854,696 | 1,399,232 | 1,515,396 | 1,436,992 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | -23.19% | 1.030 | 0.780 | 0.840 | 0.800 | |
| 每股派息 (元) * | 0.100 | -- | 0.550 | 0.600 | 0.650 | 0.630 | |
| 每股净资产 (元) * | 8.445 | 2.48% | 8.583 | 8.153 | 8.018 | 7.792 | |
| 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 |