| 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 | 29,915,155 | 0.76% | 39,111,292 | 36,488,373 | 36,373,919 | 32,742,767 | |
| 减：营业总成本 | 25,480,754 | -0.68% | 35,082,750 | 32,087,168 | 31,739,818 | 28,425,125 | |
| 其中:营业成本 | 21,418,847 | -0.66% | 28,744,518 | 26,883,485 | 26,498,435 | 23,655,878 | |
| 财务费用 | (128,382) | -32.87% | (259,244) | (342,878) | (258,281) | (231,946) | |
| 资产减值损失 | (14,008) | -207.82% | (58,128) | (664,339) | (143,220) | (125,480) | |
| 公允价值变动收益 | (18,774) | -118.11% | 123,566 | (619,903) | (1,929,217) | 2,240,369 | |
| 投资收益 | 685,143 | -2.57% | 779,011 | 868,198 | 1,044,401 | 392,173 | |
| 其中：对联营企业和合营企业的投资收益 | 700,908 | 8.07% | 628,532 | 732,233 | (21,100) | 6,308 | |
| 营业利润 | 5,010,889 | 2.82% | 4,830,506 | 3,371,279 | 3,485,169 | 6,812,003 | |
| 利润总额 | 5,013,251 | 3.07% | 4,818,012 | 3,377,002 | 3,481,646 | 6,801,136 | |
| 减：所得税费用 | 683,551 | -7.78% | 695,451 | 536,593 | 683,986 | 1,290,099 | |
| 净利润 | 4,329,700 | 5.03% | 4,122,561 | 2,840,410 | 2,797,661 | 5,511,036 | |
| 减：非控股权益 | 2,972 | -406.00% | 28,779 | (160,716) | (7,256) | (5,036) | |
| 股东净利润 | 4,326,728 | 4.93% | 4,093,782 | 3,001,126 | 2,804,917 | 5,516,072 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.420 | 4.76% | 2.290 | 1.900 | 2.210 | 4.320 | |
| 每股派息 (元) * | 1.213 | -- | 2.077 | 1.520 | 1.600 | 3.900 | |
| 每股净资产 (元) * | 22.711 | 2.31% | 22.194 | 21.428 | 29.800 | 29.789 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |