| 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 | 31,731,128 | 0.70% | 45,798,844 | 42,825,758 | 36,535,409 | 30,538,293 | |
| 减：营业总成本 | 29,192,776 | 1.02% | 41,937,886 | 39,585,723 | 34,171,251 | 28,295,636 | |
| 其中:营业成本 | 25,745,427 | 0.40% | 36,900,385 | 35,400,204 | 30,228,449 | 25,402,588 | |
| 财务费用 | 278,680 | 87.59% | 252,389 | (171,016) | 395,744 | 10,280 | |
| 资产减值损失 | (51,732) | 29.00% | (218,018) | (111,910) | (90,680) | (269,258) | |
| 公允价值变动收益 | (26,462) | -66.13% | 78,387 | (19,653) | 273 | 10,874 | |
| 投资收益 | 37,771 | -213.84% | (32,570) | 14,642 | 165,604 | 146,677 | |
| 其中：对联营企业和合营企业的投资收益 | 42,017 | 1,815.15% | (9,521) | 12,393 | 38,887 | 21,297 | |
| 营业利润 | 2,531,613 | 3.89% | 3,611,772 | 3,156,739 | 2,375,979 | 2,057,528 | |
| 利润总额 | 2,544,967 | 1.39% | 3,697,540 | 3,249,594 | 2,423,749 | 2,068,044 | |
| 减：所得税费用 | 371,181 | 8.12% | 511,420 | 425,178 | 377,158 | 372,766 | |
| 净利润 | 2,173,786 | 0.32% | 3,186,120 | 2,824,416 | 2,046,591 | 1,695,279 | |
| 减：非控股权益 | 113,961 | -30.94% | 270,308 | 283,197 | 234,229 | 173,969 | |
| 股东净利润 | 2,059,825 | 2.90% | 2,915,812 | 2,541,220 | 1,812,362 | 1,521,310 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 2.60% | 1.120 | 0.980 | 0.820 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 0.230 | 0.230 | |
| 每股净资产 (元) * | 7.667 | 11.61% | 7.227 | 6.425 | 5.874 | 6.204 | |
| 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 |