| 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 | 14,094,996 | -8.23% | 20,074,440 | 15,838,117 | 12,866,863 | 10,305,222 | |
| 减：营业总成本 | 11,282,668 | -5.07% | 16,485,224 | 12,824,025 | 10,708,056 | 8,636,621 | |
| 其中:营业成本 | 8,935,177 | -4.96% | 12,455,557 | 10,050,167 | 8,105,695 | 6,592,355 | |
| 财务费用 | (65,429) | -50.45% | (150,843) | (221,447) | 52,534 | 94,642 | |
| 资产减值损失 | (67,853) | -30.49% | (79,006) | (129,049) | (96,001) | (66,869) | |
| 公允价值变动收益 | (2,501) | -81.73% | (13,632) | 6,967 | 4,715 | 46 | |
| 投资收益 | 38,346 | -57.11% | 175,027 | 84,944 | 89,005 | 30,242 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 179,783 | 84,360 | 85,382 | 27,440 | |
| 营业利润 | 2,885,479 | -13.59% | 3,686,258 | 3,020,582 | 2,246,131 | 1,662,239 | |
| 利润总额 | 2,919,555 | -13.44% | 3,733,767 | 3,054,023 | 2,267,497 | 1,681,078 | |
| 减：所得税费用 | 264,967 | -19.84% | 198,004 | 151,967 | 141,742 | 149,705 | |
| 净利润 | 2,654,588 | -12.74% | 3,535,762 | 2,902,056 | 2,125,755 | 1,531,373 | |
| 减：非控股权益 | 141,528 | -4.69% | 196,472 | 184,073 | 134,758 | 92,290 | |
| 股东净利润 | 2,513,060 | -13.15% | 3,339,290 | 2,717,983 | 1,990,997 | 1,439,082 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.202 | -13.82% | 1.616 | 1.315 | 1.304 | 1.346 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.550 | 0.550 | 0.400 | |
| 每股净资产 (元) * | 10.513 | 12.09% | 9.668 | 10.669 | 13.143 | 8.847 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |