| 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 | 32,313,324 | 12.97% | 51,573,304 | 46,828,963 | 42,411,007 | 38,502,411 | |
| 减：营业总成本 | 27,326,989 | 13.94% | 43,667,967 | 39,295,789 | 35,878,287 | 32,628,275 | |
| 其中:营业成本 | 22,859,859 | 13.03% | 37,753,749 | 34,164,698 | 31,011,682 | 28,181,945 | |
| 财务费用 | (229,258) | -30.16% | (475,609) | (466,464) | (125,148) | 45,162 | |
| 资产减值损失 | 19,970 | 804.29% | (62,272) | (153,934) | (93,201) | (245,256) | |
| 公允价值变动收益 | 105,275 | 2,171.48% | 19,140 | 1,998 | 15,048 | 50,022 | |
| 投资收益 | 13,090 | 108.71% | (1,646) | 18,976 | 16,554 | 49,952 | |
| 其中：对联营企业和合营企业的投资收益 | (564) | 41.28% | (8,555) | 9,749 | (2,272) | 5,399 | |
| 营业利润 | 5,429,542 | 6.97% | 8,574,509 | 7,851,766 | 6,843,422 | 5,874,062 | |
| 利润总额 | 5,445,033 | 6.91% | 8,599,686 | 7,885,126 | 6,866,328 | 5,934,466 | |
| 减：所得税费用 | 708,085 | 1.10% | 949,651 | 980,389 | 823,522 | 722,813 | |
| 净利润 | 4,736,947 | 7.83% | 7,650,036 | 6,904,736 | 6,042,805 | 5,211,653 | |
| 减：非控股权益 | 264,160 | 13.32% | 466,348 | 458,555 | 400,357 | 360,113 | |
| 股东净利润 | 4,472,788 | 7.53% | 7,183,687 | 6,446,181 | 5,642,448 | 4,851,541 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | 7.69% | 0.900 | 0.810 | 0.850 | 0.880 | |
| 每股派息 (元) * | 0.135 | -- | 0.540 | 0.390 | 0.410 | 0.420 | |
| 每股净资产 (元) * | 5.735 | 4.15% | 5.875 | 6.343 | 6.852 | 7.388 | |
| 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 |