| 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 | 28,296,173 | 11.21% | 36,278,925 | 31,391,544 | 31,359,068 | 27,503,446 | |
| 减：营业总成本 | 27,860,775 | 11.06% | 35,633,019 | 31,035,670 | 31,627,980 | 27,195,288 | |
| 其中:营业成本 | 26,158,649 | 12.48% | 33,171,565 | 28,192,084 | 28,469,424 | 24,295,989 | |
| 财务费用 | 83,770 | -4.54% | 117,577 | 193,091 | 169,390 | 97,629 | |
| 资产减值损失 | (869) | 12.81% | (5,045) | (35,595) | 0 | -- | |
| 公允价值变动收益 | 3,868 | -176.07% | (95,422) | (13,197) | (4,429) | 102,731 | |
| 投资收益 | 15,376 | 8.91% | 18,619 | 90,508 | 33,630 | 59,604 | |
| 其中：对联营企业和合营企业的投资收益 | 399 | -92.09% | 8,366 | 3,347 | 3,346 | 2,032 | |
| 营业利润 | 665,282 | 18.00% | 924,765 | 780,211 | 169,013 | 825,973 | |
| 利润总额 | 621,760 | 11.03% | 922,909 | 784,647 | 166,794 | 848,908 | |
| 减：所得税费用 | 103,296 | 14.54% | 174,383 | 126,132 | 19,538 | 197,123 | |
| 净利润 | 518,464 | 10.36% | 748,526 | 658,515 | 147,256 | 651,784 | |
| 减：非控股权益 | 1,390 | -191.65% | 2,810 | 464 | (499) | 758 | |
| 股东净利润 | 517,073 | 9.71% | 745,716 | 658,051 | 147,755 | 651,026 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | 10.87% | 0.740 | 0.650 | 0.150 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.079 | -- | -- | 0.150 | |
| 每股净资产 (元) * | 7.853 | 9.18% | 7.482 | 6.744 | 6.322 | 5.789 | |
| 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 |