| 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 | 10,485,354 | 1.22% | 14,694,919 | 14,317,873 | 12,155,915 | 9,557,435 | |
| 减：营业总成本 | 8,983,864 | -2.79% | 12,330,243 | 11,993,161 | 10,938,706 | 8,041,488 | |
| 其中:营业成本 | 8,179,638 | -2.83% | 11,191,944 | 10,891,395 | 10,011,616 | 7,274,646 | |
| 财务费用 | 384,000 | -15.19% | 603,772 | 629,902 | 508,812 | 428,602 | |
| 资产减值损失 | (1,760) | 98.52% | (4,334) | (97,915) | (62,118) | (211,712) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 844,338 | -6.62% | 1,240,279 | 1,301,460 | 599,067 | 478,831 | |
| 其中：对联营企业和合营企业的投资收益 | 774,034 | -8.01% | 1,177,890 | 1,293,172 | 561,262 | 389,572 | |
| 营业利润 | 2,434,763 | 17.23% | 3,684,863 | 3,615,319 | 1,830,266 | 1,858,068 | |
| 利润总额 | 2,440,237 | 19.23% | 3,630,757 | 3,624,958 | 1,799,298 | 1,863,395 | |
| 减：所得税费用 | 308,815 | 141.42% | 433,790 | 340,987 | 146,177 | 267,810 | |
| 净利润 | 2,131,422 | 11.09% | 3,196,967 | 3,283,971 | 1,653,121 | 1,595,585 | |
| 减：非控股权益 | 358,194 | 26.79% | 573,492 | 689,420 | 293,907 | 100,308 | |
| 股东净利润 | 1,773,227 | 8.38% | 2,623,475 | 2,594,551 | 1,359,214 | 1,495,277 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.700 | 7.69% | 1.030 | 1.020 | 0.730 | 0.900 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.400 | 0.210 | 0.270 | |
| 每股净资产 (元) * | 8.833 | 8.50% | 8.539 | 10.108 | 8.935 | 8.522 | |
| 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 |