| 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 | 35,508,925 | 8.14% | 44,982,511 | 47,433,735 | 41,735,614 | 33,500,426 | |
| 减：营业总成本 | 33,668,475 | 7.15% | 43,132,989 | 45,968,005 | 40,352,595 | 31,870,851 | |
| 其中:营业成本 | 32,005,186 | 8.48% | 40,685,215 | 43,101,686 | 37,958,175 | 30,319,506 | |
| 财务费用 | 194,932 | -33.67% | 341,416 | 460,673 | 213,834 | 44,903 | |
| 资产减值损失 | (11,855) | 2,526.23% | (59,823) | (40,757) | -- | -- | |
| 公允价值变动收益 | (4,690) | -106.26% | 88,261 | 31,159 | (95,075) | (39,961) | |
| 投资收益 | 362,601 | 308.51% | 146,876 | 117,592 | 124,462 | 228,936 | |
| 其中：对联营企业和合营企业的投资收益 | 10,991 | -54.99% | 48,440 | 43,318 | 12,811 | (6,343) | |
| 营业利润 | 2,102,239 | 21.69% | 2,295,789 | 1,973,319 | 1,904,006 | 1,772,034 | |
| 利润总额 | 2,041,703 | 20.67% | 2,186,230 | 1,939,277 | 1,841,671 | 1,752,105 | |
| 减：所得税费用 | 606,918 | 18.25% | 537,258 | 437,953 | 362,842 | 327,998 | |
| 净利润 | 1,434,785 | 21.72% | 1,648,972 | 1,501,323 | 1,478,829 | 1,424,107 | |
| 减：非控股权益 | 26,897 | 85.78% | 23,849 | 18,244 | 19,411 | 19,613 | |
| 股东净利润 | 1,407,888 | 20.93% | 1,625,123 | 1,483,079 | 1,459,418 | 1,404,494 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.487 | 20.98% | 0.560 | 0.510 | 0.500 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.052 | 0.052 | 0.049 | |
| 每股净资产 (元) * | 6.830 | 9.89% | 6.497 | 5.849 | 5.440 | 4.959 | |
| 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 |