| 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 | 56,785,932 | 1.96% | 73,592,295 | 69,224,788 | 65,526,308 | 52,369,483 | |
| 减：营业总成本 | 52,254,045 | 4.10% | 66,844,575 | 60,818,953 | 59,271,403 | 48,636,852 | |
| 其中:营业成本 | 46,708,136 | 5.22% | 59,538,079 | 53,073,874 | 52,386,227 | 42,776,340 | |
| 财务费用 | 406,638 | -28.52% | 791,345 | 632,992 | 724,462 | 874,596 | |
| 资产减值损失 | (5,060) | -96.98% | (228,652) | (244,858) | (21,231) | (3,908) | |
| 公允价值变动收益 | (1,078) | -104.40% | 43,231 | 9,134 | 4,275 | 9,484 | |
| 投资收益 | 142,541 | 20.12% | 139,386 | 99,916 | 39,824 | 173,822 | |
| 其中：对联营企业和合营企业的投资收益 | 65,076 | 6.72% | 51,383 | 25,417 | (11,383) | 142,364 | |
| 营业利润 | 4,763,747 | -16.11% | 7,071,910 | 8,632,709 | 6,436,491 | 4,330,989 | |
| 利润总额 | 4,698,237 | -16.69% | 7,055,965 | 8,257,014 | 6,265,508 | 4,289,932 | |
| 减：所得税费用 | 737,307 | -9.93% | 1,105,625 | 1,118,250 | 879,040 | 619,863 | |
| 净利润 | 3,960,929 | -17.84% | 5,950,340 | 7,138,763 | 5,386,468 | 3,670,068 | |
| 减：非控股权益 | (178,300) | -24.92% | (274,173) | 128,110 | 478,739 | 201,586 | |
| 股东净利润 | 4,139,230 | -18.17% | 6,224,513 | 7,010,653 | 4,907,728 | 3,468,483 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.580 | -22.55% | 2.510 | 2.830 | 2.090 | 1.600 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.050 | 0.700 | 0.650 | |
| 每股净资产 (元) * | 15.524 | 5.72% | 14.950 | 13.374 | 10.990 | 9.656 | |
| 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 |