| 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 | 9,189,117 | -5.19% | 12,844,787 | 12,002,862 | 12,488,590 | 8,354,965 | |
| 减：营业总成本 | 6,597,300 | -5.19% | 9,554,894 | 8,824,979 | 8,752,457 | 7,057,909 | |
| 其中:营业成本 | 5,334,416 | -7.49% | 7,750,062 | 6,913,220 | 6,885,573 | 5,257,396 | |
| 财务费用 | 377,840 | -7.81% | 538,968 | 644,025 | 758,854 | 853,956 | |
| 资产减值损失 | 26 | -69.71% | (23,968) | (12,971) | (80,819) | (46,802) | |
| 公允价值变动收益 | 8,390 | 62.75% | 5,054 | 657 | 657 | (5,812) | |
| 投资收益 | 98,751 | 19.66% | 92,646 | 74,697 | (206,386) | 37,505 | |
| 其中：对联营企业和合营企业的投资收益 | 96,855 | 20.11% | 90,767 | 78,267 | (198,277) | 51,342 | |
| 营业利润 | 2,716,112 | -4.01% | 3,389,332 | 3,246,137 | 3,549,021 | 1,645,078 | |
| 利润总额 | 2,737,371 | -4.15% | 3,437,568 | 3,237,716 | 3,516,719 | 1,646,196 | |
| 减：所得税费用 | 708,322 | -3.74% | 1,032,607 | 889,896 | 825,681 | 619,856 | |
| 净利润 | 2,029,049 | -4.29% | 2,404,961 | 2,347,820 | 2,691,038 | 1,026,339 | |
| 减：非控股权益 | 204,732 | 2.65% | 295,601 | 271,066 | 29,401 | 179,239 | |
| 股东净利润 | 1,824,317 | -5.01% | 2,109,360 | 2,076,754 | 2,661,637 | 847,101 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.700 | -5.41% | 0.814 | 0.802 | 1.027 | 0.327 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.110 | 0.070 | 0.035 | |
| 每股净资产 (元) * | 5.822 | 13.14% | 5.219 | 4.427 | -- | 2.682 | |
| 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 |