| 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 | 15,258,842 | -1.99% | 21,527,549 | 18,561,742 | 20,188,036 | 17,958,536 | |
| 减：营业总成本 | 12,666,497 | 0.76% | 17,666,948 | 15,247,854 | 16,491,645 | 15,121,273 | |
| 其中:营业成本 | 8,454,213 | -1.67% | 11,954,406 | 10,600,315 | 11,983,197 | 11,238,417 | |
| 财务费用 | (131,532) | -361.31% | 46,746 | (23,458) | 6,352 | 27,646 | |
| 资产减值损失 | (288,440) | 38.26% | (452,449) | (504,108) | (563,161) | (568,625) | |
| 公允价值变动收益 | 32,149 | -617.96% | (2,902) | (19,439) | 10,411 | 8,290 | |
| 投资收益 | 125,444 | -25.92% | 185,959 | (7) | 46,571 | 9,347 | |
| 其中：对联营企业和合营企业的投资收益 | 13,134 | -24.55% | 34,022 | -- | -- | -- | |
| 营业利润 | 2,457,797 | -16.83% | 3,610,681 | 2,806,020 | 3,249,623 | 2,281,640 | |
| 利润总额 | 2,458,882 | -16.66% | 3,623,906 | 2,896,841 | 3,257,066 | 2,298,996 | |
| 减：所得税费用 | 494,868 | -6.50% | 705,470 | 834,816 | 856,386 | 581,447 | |
| 净利润 | 1,964,014 | -18.88% | 2,918,435 | 2,062,025 | 2,400,680 | 1,717,549 | |
| 减：非控股权益 | 56,351 | -285.00% | (33,527) | (93,251) | (90,571) | (66,994) | |
| 股东净利润 | 1,907,664 | -22.19% | 2,951,962 | 2,155,276 | 2,491,251 | 1,784,543 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -28.07% | 0.680 | 0.500 | 0.580 | 0.410 | |
| 每股派息 (元) * | 0.230 | -- | 0.560 | 0.430 | 0.510 | 0.256 | |
| 每股净资产 (元) * | 3.488 | 2.81% | 3.556 | 3.255 | 3.344 | 3.047 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |