| 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 | 9,586,051 | -11.49% | 17,060,897 | 15,029,743 | 11,990,697 | 11,191,202 | |
| 减：营业总成本 | 8,618,113 | -12.10% | 15,924,095 | 13,935,383 | 11,139,695 | 10,380,978 | |
| 其中:营业成本 | 7,482,770 | -14.58% | 13,990,345 | 12,121,669 | 9,522,419 | 8,932,761 | |
| 财务费用 | (43,630) | -16.19% | (55,406) | (16,155) | 11,090 | 23,314 | |
| 资产减值损失 | (26,305) | 210.83% | (17,264) | (5,126) | (82,406) | (32,555) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 6,680 | -76.84% | 54,901 | (3,635) | 551 | 1,040 | |
| 其中：对联营企业和合营企业的投资收益 | 4,034 | -1,144.97% | 1,069 | (5,749) | 12 | 105 | |
| 营业利润 | 1,106,093 | 3.87% | 1,217,141 | 1,090,764 | 924,132 | 888,084 | |
| 利润总额 | 1,122,807 | 4.05% | 1,235,265 | 1,112,609 | 961,299 | 907,504 | |
| 减：所得税费用 | 100,200 | -25.70% | 49,247 | 117,207 | 104,170 | 104,874 | |
| 净利润 | 1,022,607 | 8.30% | 1,186,018 | 995,402 | 857,130 | 802,630 | |
| 减：非控股权益 | 127,914 | -4.46% | 180,633 | 210,138 | 132,757 | 86,666 | |
| 股东净利润 | 894,693 | 10.41% | 1,005,385 | 785,264 | 724,373 | 715,964 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.884 | 10.03% | 0.997 | 0.779 | 0.718 | 0.710 | |
| 每股派息 (元) * | 0.269 | -- | 0.296 | 0.140 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 11.130 | 5.60% | 10.505 | 9.997 | 9.343 | 8.597 | |
| 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 |