| 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 | 25,956,398 | -1.33% | 43,733,882 | 37,097,149 | 34,102,193 | 28,632,623 | |
| 减：营业总成本 | 25,158,930 | -0.64% | 41,996,896 | 35,728,867 | 32,827,127 | 27,141,146 | |
| 其中:营业成本 | 22,832,140 | -1.27% | 38,886,080 | 33,082,485 | 29,841,563 | 24,345,233 | |
| 财务费用 | 299,252 | 125.36% | 247,848 | (17,927) | 73,458 | 307,428 | |
| 资产减值损失 | 15,173 | -284.40% | (363,129) | (335,600) | (326,626) | (371,121) | |
| 公允价值变动收益 | (35,000) | -68.47% | (145,000) | 31,000 | (28,000) | 38,000 | |
| 投资收益 | 118,921 | -68.32% | 407,033 | 367,105 | 387,983 | 113,237 | |
| 其中：对联营企业和合营企业的投资收益 | 119,771 | 14.36% | 143,239 | 129,871 | 74,613 | 84,139 | |
| 营业利润 | 913,028 | -24.92% | 1,684,764 | 1,515,302 | 1,306,367 | 1,389,991 | |
| 利润总额 | 955,794 | -22.86% | 1,708,567 | 1,557,066 | 1,407,403 | 1,409,738 | |
| 减：所得税费用 | 138,601 | 11.02% | 189,556 | 205,691 | 176,256 | 243,661 | |
| 净利润 | 817,193 | -26.65% | 1,519,011 | 1,351,374 | 1,231,147 | 1,166,077 | |
| 减：非控股权益 | 91,034 | 9.38% | 97,590 | 84,148 | 43,527 | 20,091 | |
| 股东净利润 | 726,159 | -29.56% | 1,421,422 | 1,267,226 | 1,187,619 | 1,145,986 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -30.77% | 0.530 | 0.480 | 0.450 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.145 | 0.135 | 0.130 | |
| 每股净资产 (元) * | 14.940 | 1.98% | 14.802 | 14.407 | 14.050 | 13.543 | |
| 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 |