| 2024/12 - 人民幣(K¥) | 变动 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 74,992,820 | -0.69% | 70,788,155 | 69,014,052 | 61,673,702 | 64,951,778 | |
| 减：营业总成本 | 71,598,705 | 0.90% | 66,559,322 | 64,807,381 | 58,528,426 | 61,436,622 | |
| 其中:营业成本 | 62,472,769 | 1.87% | 57,510,952 | 55,780,767 | 51,233,326 | 52,729,242 | |
| 财务费用 | 38,229 | -295.44% | (162,456) | (133,010) | 5,152 | 117,117 | |
| 资产减值损失 | (407,283) | 11,466.94% | (7,984) | (11,860) | (23,950) | (11,485) | |
| 公允价值变动收益 | 24,654 | -36.19% | (3,591) | 196,881 | (8,469) | 31,623 | |
| 投资收益 | 294,024 | 11.02% | 421,175 | 193,588 | 344,171 | 198,459 | |
| 其中：对联营企业和合营企业的投资收益 | (51,618) | -147.84% | 136,588 | 122,950 | 355,658 | 144,486 | |
| 营业利润 | 3,596,394 | -29.77% | 5,074,400 | 4,786,042 | 3,672,416 | 4,055,012 | |
| 利润总额 | 3,607,580 | -29.41% | 5,043,244 | 4,723,071 | 3,739,082 | 4,128,533 | |
| 减：所得税费用 | 606,849 | -28.70% | 789,874 | 754,085 | 647,454 | 687,246 | |
| 净利润 | 3,000,731 | -29.55% | 4,253,370 | 3,968,986 | 3,091,628 | 3,441,287 | |
| 减：非控股权益 | 165,235 | -18.86% | 286,848 | 249,108 | 176,383 | 252,403 | |
| 股东净利润 | 2,835,496 | -30.09% | 3,966,522 | 3,719,878 | 2,915,245 | 3,188,885 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.744 | -30.10% | 2.440 | 2.288 | 1.793 | 1.961 | |
| 每股派息 (元) * | 0.800 | 6.81% | 0.732 | 0.687 | 0.538 | 0.589 | |
| 每股净资产 (元) * | 22.080 | 2.80% | 19.720 | 17.876 | 16.081 | 14.880 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |