| 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 | 8,515,170 | 5.76% | 12,154,324 | 11,230,562 | 10,890,607 | 9,749,546 | |
| 减：营业总成本 | 7,123,125 | 5.61% | 10,462,185 | 9,501,625 | 9,374,266 | 8,414,718 | |
| 其中:营业成本 | 5,412,573 | 6.59% | 7,643,723 | 6,854,670 | 6,832,446 | 6,244,660 | |
| 财务费用 | (72,004) | 11.31% | (127,639) | (56,004) | (45,945) | (50,512) | |
| 资产减值损失 | (30,195) | 190.79% | (76,641) | (147,117) | (72,791) | (85,986) | |
| 公允价值变动收益 | 14,778 | -63.97% | 14,850 | 16,558 | 60,915 | 36,215 | |
| 投资收益 | 34,693 | 348.90% | 44,729 | 32,342 | 21,122 | 44,649 | |
| 其中：对联营企业和合营企业的投资收益 | (550) | -- | (124) | -- | 5 | -- | |
| 营业利润 | 1,317,910 | 5.25% | 2,020,832 | 1,672,168 | 1,524,245 | 1,340,061 | |
| 利润总额 | 1,321,579 | 5.28% | 2,097,581 | 1,673,696 | 1,533,222 | 1,400,913 | |
| 减：所得税费用 | 353,918 | 40,506.73% | (274,206) | 4,304 | 8,276 | 4,684 | |
| 净利润 | 967,661 | -22.86% | 2,371,787 | 1,669,392 | 1,524,946 | 1,396,230 | |
| 减：非控股权益 | (1,684) | -304.28% | (4,052) | (14,219) | (7,824) | (5,369) | |
| 股东净利润 | 969,345 | -22.68% | 2,375,839 | 1,683,611 | 1,532,770 | 1,401,598 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | -23.33% | 1.140 | 0.810 | 0.730 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.560 | 0.390 | 0.350 | 0.320 | |
| 每股净资产 (元) * | 7.006 | 6.19% | 7.123 | 6.402 | 5.928 | 5.517 | |
| 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 |