| 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 | 6,027,852 | -9.53% | 7,971,734 | 7,101,679 | 6,894,308 | 6,725,687 | |
| 减：营业总成本 | 4,578,932 | -3.69% | 5,804,426 | 5,605,872 | 5,382,058 | 4,887,664 | |
| 其中:营业成本 | 3,005,842 | -6.85% | 3,866,870 | 3,683,643 | 3,565,299 | 3,182,544 | |
| 财务费用 | (131,386) | 59.76% | (157,469) | (96,253) | (8,638) | 127,900 | |
| 资产减值损失 | (6,424) | -83.44% | (92,980) | (104,090) | (20,634) | (35,977) | |
| 公允价值变动收益 | -- | -- | (4,106) | 2,160 | 2,165 | (322) | |
| 投资收益 | 21,502 | -83.54% | 143,208 | 129,132 | 115,831 | 127,096 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 11,823 | 13,219 | 7,806 | 11,535 | |
| 营业利润 | 1,753,251 | -32.83% | 2,893,494 | 1,841,804 | 1,688,047 | 2,009,669 | |
| 利润总额 | 1,755,145 | -31.69% | 2,848,835 | 1,842,418 | 1,701,844 | 2,018,647 | |
| 减：所得税费用 | 221,715 | -43.51% | 472,362 | 269,728 | 217,820 | 262,037 | |
| 净利润 | 1,533,430 | -29.56% | 2,376,472 | 1,572,690 | 1,484,024 | 1,756,610 | |
| 减：非控股权益 | 1,836 | -113.25% | (19,381) | (22,348) | 1,602 | (2,452) | |
| 股东净利润 | 1,531,594 | -30.09% | 2,395,853 | 1,595,037 | 1,482,422 | 1,759,062 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.537 | -30.29% | 2.410 | 1.610 | 1.490 | 1.750 | |
| 每股派息 (元) * | 0.400 | -- | 0.800 | 0.600 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 12.503 | 8.56% | 11.735 | 9.836 | 8.252 | 7.419 | |
| 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 |