| 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 | 8,217,398 | -1.50% | 11,093,142 | 12,729,635 | 13,682,427 | 12,883,826 | |
| 减：营业总成本 | 7,962,527 | -2.85% | 10,773,357 | 12,526,692 | 12,772,618 | 12,193,089 | |
| 其中:营业成本 | 6,757,666 | -3.32% | 9,150,313 | 11,016,385 | 11,220,368 | 10,429,284 | |
| 财务费用 | 6,544 | -86.94% | 48,041 | 82,328 | 20,063 | (23,278) | |
| 资产减值损失 | (76,916) | -19.15% | (331,276) | (181,610) | (138,117) | (178,837) | |
| 公允价值变动收益 | (70,387) | 534.70% | 9,768 | (157,623) | (40,270) | 383,326 | |
| 投资收益 | 1,065,034 | -10.91% | 1,701,990 | 1,849,146 | 1,954,524 | 1,964,806 | |
| 其中：对联营企业和合营企业的投资收益 | 1,029,899 | -5.93% | 1,596,392 | 1,636,987 | 1,632,118 | 1,659,753 | |
| 营业利润 | 1,365,467 | -2.85% | 1,921,644 | 181,626 | 2,765,214 | 2,940,644 | |
| 利润总额 | 1,364,242 | -3.05% | 1,934,345 | 179,614 | 2,740,360 | 3,002,952 | |
| 减：所得税费用 | 30,953 | -16.91% | 21,195 | (11,332) | 90,996 | 180,216 | |
| 净利润 | 1,333,288 | -2.68% | 1,913,150 | 190,946 | 2,649,365 | 2,822,736 | |
| 减：非控股权益 | 55,889 | 16.75% | 75,858 | 72,126 | 73,993 | 49,967 | |
| 股东净利润 | 1,277,399 | -3.38% | 1,837,291 | 118,820 | 2,575,371 | 2,772,769 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.310 | -3.68% | 1.880 | 0.090 | 2.570 | 2.790 | |
| 每股派息 (元) * | 0.220 | -- | 1.000 | 0.100 | 1.600 | 1.500 | |
| 每股净资产 (元) * | 19.548 | 3.80% | 19.358 | 17.546 | 19.232 | 18.120 | |
| 审计意见 # | -- | 带强制事项段的无保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |