| 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 | 22,855,932 | 8.25% | 27,519,122 | 26,479,737 | 28,700,729 | 25,979,373 | |
| 减：营业总成本 | 21,039,332 | 5.80% | 26,085,274 | 25,533,781 | 27,484,364 | 24,389,714 | |
| 其中:营业成本 | 17,488,666 | 4.38% | 21,789,823 | 22,030,573 | 23,685,817 | 20,450,215 | |
| 财务费用 | 119,613 | -17.55% | 151,837 | 74,983 | 108,952 | 319,559 | |
| 资产减值损失 | (122,056) | -15.86% | (254,285) | (206,400) | (158,461) | (112,348) | |
| 公允价值变动收益 | (5,251) | -15.72% | 6,348 | 26 | -- | 608 | |
| 投资收益 | (31,287) | -130.63% | 101,536 | 80,113 | 179,169 | 180,734 | |
| 其中：对联营企业和合营企业的投资收益 | 40,528 | -16.55% | 65,723 | 81,973 | 174,831 | 144,433 | |
| 营业利润 | 1,544,946 | 43.51% | 1,176,548 | 768,136 | 1,239,851 | 1,733,027 | |
| 利润总额 | 1,572,761 | 43.77% | 1,209,241 | 790,166 | 1,263,118 | 1,783,839 | |
| 减：所得税费用 | 215,097 | -18.08% | 267,612 | 143,303 | 238,094 | 293,538 | |
| 净利润 | 1,357,664 | 63.31% | 941,630 | 646,863 | 1,025,024 | 1,490,301 | |
| 减：非控股权益 | 37,039 | 636.09% | 73,818 | 47,537 | 27,761 | 49,934 | |
| 股东净利润 | 1,320,625 | 59.82% | 867,812 | 599,326 | 997,262 | 1,440,367 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.679 | 60.31% | 0.445 | 0.309 | 0.510 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.199 | 0.100 | 0.160 | 0.280 | |
| 每股净资产 (元) * | 8.777 | 4.97% | 8.420 | 8.070 | 10.426 | 7.762 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | 黄声森、谢婧 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |