| 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 | 32,137,830 | -5.30% | 32,171,566 | 30,166,805 | 27,759,711 | 27,983,760 | |
| 减：营业总成本 | 27,082,266 | -6.85% | 28,023,680 | 26,987,088 | 24,972,828 | 25,915,242 | |
| 其中:营业成本 | 19,209,916 | -7.72% | 20,317,935 | 19,091,131 | 17,951,982 | 17,080,443 | |
| 财务费用 | (567,772) | 24.20% | (420,806) | (243,188) | (470,921) | (484,172) | |
| 资产减值损失 | (35,776) | -56.82% | (26,124) | (189,060) | (130,554) | (121,051) | |
| 公允价值变动收益 | 199,524 | -13.35% | 164,354 | 253,437 | 55,093 | 56,754 | |
| 投资收益 | 117,792 | -31.53% | 169,904 | 186,065 | 25,244 | 24,509 | |
| 其中：对联营企业和合营企业的投资收益 | 48,272 | 205.55% | 15,698 | 20,562 | 18,098 | 21,183 | |
| 营业利润 | 5,843,119 | 1.85% | 5,000,925 | 4,454,955 | 3,250,085 | 2,697,890 | |
| 利润总额 | 5,881,493 | 2.35% | 5,006,141 | 4,478,975 | 3,239,549 | 2,726,911 | |
| 减：所得税费用 | 1,389,716 | -0.61% | 1,201,420 | 1,222,732 | 912,581 | 797,794 | |
| 净利润 | 4,491,777 | 3.30% | 3,804,721 | 3,256,244 | 2,326,969 | 1,929,116 | |
| 减：非控股权益 | 146,793 | 82.70% | 94,093 | 100,788 | 125,645 | 77,013 | |
| 股东净利润 | 4,344,984 | 1.81% | 3,710,629 | 3,155,456 | 2,201,324 | 1,852,103 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.191 | 1.66% | 2.736 | 2.328 | 1.629 | 1.371 | |
| 每股派息 (元) * | 2.200 | 10.00% | 1.800 | 1.100 | 0.750 | 0.550 | |
| 每股净资产 (元) * | 21.302 | 5.87% | 18.688 | 16.859 | 15.117 | 14.191 | |
| 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 |