| 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 | 13,339,366 | 10.76% | 16,546,872 | 16,406,034 | 16,216,498 | 14,399,703 | |
| 减：营业总成本 | 11,233,547 | 15.47% | 13,603,488 | 13,169,672 | 13,287,295 | 11,468,915 | |
| 其中:营业成本 | 2,785,272 | 11.21% | 3,391,581 | 3,048,540 | 2,466,077 | 1,757,784 | |
| 财务费用 | (110,337) | -30.38% | (221,476) | (74,038) | (55,182) | (23,004) | |
| 资产减值损失 | -- | -- | (111,731) | (90,421) | (35,821) | (192,660) | |
| 公允价值变动收益 | (28,131) | -147.01% | 103,983 | (39,816) | 77,766 | 195,630 | |
| 投资收益 | 66,182 | 986.64% | 7,526 | 75,647 | 122,971 | 155,255 | |
| 其中：对联营企业和合营企业的投资收益 | (12,140) | 87.88% | (17,777) | (59,374) | 804 | 28,694 | |
| 营业利润 | 2,209,345 | -10.61% | 3,040,888 | 3,308,891 | 3,260,685 | 3,255,951 | |
| 利润总额 | 2,207,396 | -11.18% | 3,047,971 | 3,301,515 | 3,248,449 | 3,248,972 | |
| 减：所得税费用 | 309,731 | -2.85% | 414,444 | 391,772 | 398,478 | 213,141 | |
| 净利润 | 1,897,665 | -12.41% | 2,633,527 | 2,909,742 | 2,849,971 | 3,035,831 | |
| 减：非控股权益 | 198 | -100.77% | (25,043) | (44,635) | (25,605) | 274,880 | |
| 股东净利润 | 1,897,467 | -13.45% | 2,658,570 | 2,954,377 | 2,875,576 | 2,760,951 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | -13.13% | 1.200 | 1.340 | 1.310 | 1.310 | |
| 每股派息 (元) * | 0.630 | 40.00% | 0.820 | 0.800 | 0.520 | 0.500 | |
| 每股净资产 (元) * | 5.681 | 2.11% | 5.729 | 5.493 | 4.860 | 2.858 | |
| 审计意见 # | -- | 带强调事项段的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |