| 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 | 59,060,000 | 1.50% | 75,515,404 | 70,788,155 | 69,014,052 | 61,673,702 | |
| 减：营业总成本 | 55,409,270 | 3.03% | 70,961,133 | 66,559,322 | 64,807,381 | 58,528,426 | |
| 其中:营业成本 | 48,603,741 | 4.49% | 61,328,110 | 57,510,952 | 55,780,767 | 51,233,326 | |
| 财务费用 | 2,043 | -104.66% | (19,561) | (162,456) | (133,010) | 5,152 | |
| 资产减值损失 | (4,789) | -229.30% | (3,521) | (7,984) | (11,860) | (23,950) | |
| 公允价值变动收益 | 28,109 | 31.79% | 38,637 | (3,591) | 196,881 | (8,469) | |
| 投资收益 | 191,399 | -25.80% | 264,842 | 421,175 | 193,588 | 344,171 | |
| 其中：对联营企业和合营企业的投资收益 | (19,316) | -120.20% | 107,888 | 136,588 | 122,950 | 355,658 | |
| 营业利润 | 4,001,068 | -15.88% | 5,120,897 | 5,074,400 | 4,786,042 | 3,672,416 | |
| 利润总额 | 4,006,038 | -15.71% | 5,110,498 | 5,043,244 | 4,723,071 | 3,739,082 | |
| 减：所得税费用 | 716,597 | -13.00% | 851,170 | 789,874 | 754,085 | 647,454 | |
| 净利润 | 3,289,441 | -16.27% | 4,259,328 | 4,253,370 | 3,968,986 | 3,091,628 | |
| 减：非控股权益 | 130,464 | -5.10% | 203,649 | 286,848 | 249,108 | 176,383 | |
| 股东净利润 | 3,158,977 | -16.68% | 4,055,679 | 3,966,522 | 3,719,878 | 2,915,245 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.943 | -16.68% | 2.495 | 2.440 | 2.288 | 1.793 | |
| 每股派息 (元) * | 0.400 | -- | 0.749 | 0.732 | 0.687 | 0.538 | |
| 每股净资产 (元) * | 22.280 | 4.51% | 21.478 | 19.720 | 17.876 | 16.081 | |
| 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 |