| 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 | 32,275,294 | 0.71% | 41,486,922 | 37,042,674 | 28,557,039 | 10,772,548 | |
| 减：营业总成本 | 27,869,764 | -1.89% | 36,514,161 | 33,752,527 | 21,756,859 | 8,948,731 | |
| 其中:营业成本 | 25,143,857 | -3.89% | 33,257,390 | 30,921,728 | 19,515,231 | 7,680,570 | |
| 财务费用 | 854,770 | 92.48% | 811,157 | 840,391 | 501,585 | 188,562 | |
| 资产减值损失 | (16,714) | -- | (8,608) | -- | (32,746) | -- | |
| 公允价值变动收益 | (295,449) | -216.21% | 187,372 | (290,562) | (31,045) | 56,381 | |
| 投资收益 | (104,520) | 60.61% | (13,780) | 399,030 | 191,004 | (35,373) | |
| 其中：对联营企业和合营企业的投资收益 | 186,548 | -12.02% | 277,202 | 162,767 | 58,232 | (6,704) | |
| 营业利润 | 4,233,300 | 8.68% | 5,377,818 | 3,447,509 | 6,976,611 | 1,913,129 | |
| 利润总额 | 4,239,351 | 8.92% | 5,368,027 | 3,445,015 | 6,993,200 | 1,907,218 | |
| 减：所得税费用 | 551,815 | 18.76% | 584,274 | 334,419 | 980,411 | 249,591 | |
| 净利润 | 3,687,536 | 7.59% | 4,783,754 | 3,110,597 | 6,012,789 | 1,657,626 | |
| 减：非控股权益 | (5,207) | 58.50% | (5,738) | 14,816 | 6,279 | (3,355) | |
| 股东净利润 | 3,692,743 | 7.64% | 4,789,491 | 3,095,781 | 6,006,511 | 1,660,981 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.100 | 7.84% | 1.420 | 0.920 | 1.790 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.349 | 0.170 | |
| 每股净资产 (元) * | 8.260 | 12.87% | 7.559 | 6.268 | -- | 11.122 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |