| 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 | 9,560,305 | -0.94% | 13,645,039 | 13,595,853 | 12,516,939 | 12,134,886 | |
| 减：营业总成本 | 7,932,722 | 0.76% | 11,517,782 | 11,531,330 | 10,850,365 | 10,374,515 | |
| 其中:营业成本 | 5,752,769 | -0.54% | 8,515,574 | 8,371,063 | 7,863,435 | 7,658,729 | |
| 财务费用 | (294,341) | -9.00% | (445,970) | (263,740) | (265,545) | (277,630) | |
| 资产减值损失 | 26,799 | -123.72% | (204,867) | (260,803) | (275,556) | (383,592) | |
| 公允价值变动收益 | 728 | -17.61% | (10,693) | (4,888) | 7,566 | (1,463) | |
| 投资收益 | 36,048 | -13.38% | 116,035 | 263,873 | 606,433 | 111,701 | |
| 其中：对联营企业和合营企业的投资收益 | 23,036 | 22.87% | 87,567 | 79,517 | 60,503 | 55,622 | |
| 营业利润 | 1,775,598 | -1.68% | 2,333,136 | 2,175,121 | 2,511,923 | 1,608,899 | |
| 利润总额 | 1,784,105 | -1.69% | 2,327,756 | 2,127,903 | 2,507,858 | 1,619,344 | |
| 减：所得税费用 | 420,755 | 4,279.24% | (633,065) | 20,599 | 25,626 | 5,890 | |
| 净利润 | 1,363,350 | -24.47% | 2,960,821 | 2,107,304 | 2,482,231 | 1,613,453 | |
| 减：非控股权益 | 19,974 | -35.83% | 8,883 | 25,511 | 25,477 | 17,949 | |
| 股东净利润 | 1,343,377 | -24.27% | 2,951,938 | 2,081,793 | 2,456,754 | 1,595,504 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.528 | -24.27% | 1.160 | 0.818 | 0.965 | 0.627 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 7.537 | 7.87% | 7.522 | 6.783 | 6.338 | 5.782 | |
| 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 |