| 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 | 40,650,076 | 3.63% | 53,615,559 | 45,738,124 | 46,801,132 | 39,314,718 | |
| 减：营业总成本 | 39,517,348 | 4.94% | 51,700,600 | 43,871,359 | 45,691,358 | 38,324,620 | |
| 其中:营业成本 | 34,426,539 | 5.73% | 44,534,022 | 37,402,824 | 39,428,540 | 32,477,501 | |
| 财务费用 | 60,240 | -705.40% | (11,640) | (45,273) | 46,192 | 39,448 | |
| 资产减值损失 | (75,438) | 6.31% | (106,559) | (58,068) | (59,384) | (69,823) | |
| 公允价值变动收益 | 196,528 | 219.63% | 77,851 | 17,973 | 46,560 | 43,735 | |
| 投资收益 | 239,241 | -27.05% | 513,704 | 251,135 | 340,532 | 386,141 | |
| 其中：对联营企业和合营企业的投资收益 | 99,893 | -0.25% | 159,892 | 30,918 | 81,617 | 61,900 | |
| 营业利润 | 1,751,691 | -18.41% | 2,764,109 | 2,339,924 | 1,608,505 | 1,630,185 | |
| 利润总额 | 1,756,330 | -18.53% | 2,781,618 | 2,346,844 | 1,655,260 | 1,643,639 | |
| 减：所得税费用 | 193,645 | -17.88% | 231,823 | 195,480 | 60,015 | 118,071 | |
| 净利润 | 1,562,685 | -18.61% | 2,549,795 | 2,151,364 | 1,595,244 | 1,525,567 | |
| 减：非控股权益 | 252,366 | -13.49% | 453,941 | 472,255 | 457,477 | 330,101 | |
| 股东净利润 | 1,310,319 | -19.53% | 2,095,855 | 1,679,109 | 1,137,768 | 1,195,466 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.010 | -19.78% | 1.622 | 1.284 | 0.870 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.805 | 0.644 | 0.087 | 0.275 | |
| 每股净资产 (元) * | 14.382 | 1.72% | 14.474 | 13.422 | 12.294 | 11.900 | |
| 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 |