| 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 | 13,049,498 | 37.92% | 13,526,426 | 13,992,454 | 13,942,522 | 11,600,457 | |
| 减：营业总成本 | 11,474,635 | 33.23% | 12,433,948 | 12,248,048 | 12,388,653 | 10,037,215 | |
| 其中:营业成本 | 9,668,758 | 32.91% | 10,356,705 | 10,421,748 | 10,636,990 | 8,529,682 | |
| 财务费用 | 72,725 | -30,504.32% | 31,298 | (6,121) | 107,186 | 151,994 | |
| 资产减值损失 | (166,844) | 9.64% | (152,021) | (161,770) | (145,522) | (113,260) | |
| 公允价值变动收益 | 2,670 | -29.37% | 3,563 | 3,667 | 78 | 847 | |
| 投资收益 | 5,042 | -195.42% | 1,067 | 21,579 | 9,975 | 5,680 | |
| 其中：对联营企业和合营企业的投资收益 | (170) | -1.09% | (232) | (248) | (201) | (352) | |
| 营业利润 | 1,601,246 | 80.61% | 1,397,508 | 1,723,145 | 1,617,050 | 1,624,903 | |
| 利润总额 | 1,599,719 | 80.11% | 1,398,277 | 1,720,464 | 1,609,247 | 1,605,880 | |
| 减：所得税费用 | 111,742 | -660.63% | 652 | 78,980 | 128,395 | 174,635 | |
| 净利润 | 1,487,977 | 63.85% | 1,397,625 | 1,641,484 | 1,480,852 | 1,431,245 | |
| 减：非控股权益 | (79) | 138.46% | (489) | 245 | 215 | 1,134 | |
| 股东净利润 | 1,488,055 | 63.86% | 1,398,115 | 1,641,239 | 1,480,637 | 1,430,111 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.900 | 63.84% | 2.730 | 3.220 | 3.020 | 3.000 | |
| 每股派息 (元) * | -- | -- | 0.900 | 1.000 | 0.950 | 0.950 | |
| 每股净资产 (元) * | 27.738 | 12.16% | 25.705 | 23.880 | 17.410 | 15.207 | |
| 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 |