| 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 | 8,981,673 | 8.60% | 11,704,037 | 10,822,025 | 14,468,287 | 13,851,621 | |
| 减：营业总成本 | 7,678,425 | 10.34% | 10,393,937 | 9,912,032 | 13,373,258 | 12,760,635 | |
| 其中:营业成本 | 6,368,140 | 11.66% | 8,538,804 | 8,084,237 | 11,317,516 | 10,880,549 | |
| 财务费用 | 107,007 | -14.64% | 162,939 | 194,976 | 336,985 | 360,239 | |
| 资产减值损失 | (4,494) | -27.61% | (7,793) | (4,663) | (20,995) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 307,091 | -1.61% | 406,922 | 483,133 | 685,906 | 377,789 | |
| 其中：对联营企业和合营企业的投资收益 | 286,016 | -4.48% | 387,784 | 338,605 | 312,288 | 357,052 | |
| 营业利润 | 1,634,525 | -0.45% | 1,750,297 | 1,488,444 | 1,825,854 | 1,474,921 | |
| 利润总额 | 1,664,392 | 0.88% | 1,760,645 | 1,492,850 | 1,809,212 | 1,471,391 | |
| 减：所得税费用 | 332,542 | 10.42% | 329,859 | 341,682 | 430,846 | 344,235 | |
| 净利润 | 1,331,850 | -1.25% | 1,430,786 | 1,151,168 | 1,378,365 | 1,127,156 | |
| 减：非控股权益 | 438,991 | 3.81% | 449,137 | 410,842 | 405,534 | 440,433 | |
| 股东净利润 | 892,859 | -3.56% | 981,649 | 740,327 | 972,831 | 686,724 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -3.13% | 0.340 | 0.260 | 0.340 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.102 | 0.077 | 0.101 | 0.086 | |
| 每股净资产 (元) * | 6.672 | 3.52% | 6.438 | 6.194 | 6.006 | 6.982 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |