| 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 | 22,450,082 | 0.77% | 32,218,318 | 30,565,370 | 32,835,479 | 26,465,968 | |
| 减：营业总成本 | 20,479,553 | 4.05% | 29,058,698 | 28,808,656 | 29,561,718 | 23,700,192 | |
| 其中:营业成本 | 13,289,137 | 4.01% | 18,674,971 | 18,989,798 | 20,058,513 | 15,164,331 | |
| 财务费用 | (241,516) | -22.09% | (409,308) | (510,977) | 249,711 | 300,410 | |
| 资产减值损失 | (68,754) | -14.48% | (174,514) | (106,653) | (49,902) | (128,580) | |
| 公允价值变动收益 | 23,044 | -72.24% | 127,628 | (46,016) | 125,379 | 185,733 | |
| 投资收益 | 200,388 | -325.33% | 4,495,974 | 280,749 | (194,259) | 975,590 | |
| 其中：对联营企业和合营企业的投资收益 | 14,333 | -106.49% | (242,631) | (399,810) | (269,439) | (181,279) | |
| 营业利润 | 2,568,473 | -12.32% | 8,141,026 | 2,280,093 | 3,472,191 | 4,256,950 | |
| 利润总额 | 2,574,849 | -12.18% | 8,121,706 | 2,287,178 | 3,469,661 | 4,248,769 | |
| 减：所得税费用 | (24,331) | -110.80% | 646,438 | 25,328 | 58,115 | 313,527 | |
| 净利润 | 2,599,180 | -3.97% | 7,475,267 | 2,261,850 | 3,411,547 | 3,935,242 | |
| 减：非控股权益 | 54,169 | -53.45% | 113,375 | (62,506) | 33,136 | 32,463 | |
| 股东净利润 | 2,545,010 | -1.74% | 7,361,892 | 2,324,356 | 3,378,411 | 3,902,779 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.780 | -4.88% | 2.310 | 0.790 | 1.150 | 1.340 | |
| 每股派息 (元) * | 0.184 | -40.67% | 0.692 | 0.241 | 0.270 | 0.268 | |
| 每股净资产 (元) * | 10.863 | 9.22% | 10.539 | 8.518 | 7.887 | 6.601 | |
| 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 |