| 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 | 20,363,617 | 19.44% | 22,425,896 | 20,154,701 | 21,091,200 | 16,848,096 | |
| 减：营业总成本 | 17,065,813 | 20.51% | 18,765,764 | 17,277,271 | 17,356,480 | 13,560,509 | |
| 其中:营业成本 | 14,121,476 | 19.69% | 15,725,026 | 14,289,291 | 14,377,154 | 11,178,005 | |
| 财务费用 | 63,756 | -3.21% | 85,282 | 106,119 | 82,541 | 75,083 | |
| 资产减值损失 | (7,403) | -38.62% | (11,241) | (55,451) | (4,539) | (2,588) | |
| 公允价值变动收益 | (10,978) | 335.02% | (4,332) | (5,060) | (1,207) | (18,402) | |
| 投资收益 | 55,963 | 15.92% | 72,517 | 25,946 | (3,245) | 27,964 | |
| 其中：对联营企业和合营企业的投资收益 | 2,025 | -190.42% | 2,262 | (5,319) | (20,521) | 2,103 | |
| 营业利润 | 3,495,337 | 17.28% | 3,880,088 | 3,324,049 | 3,771,227 | 3,304,454 | |
| 利润总额 | 3,464,291 | 18.39% | 3,768,492 | 3,296,546 | 3,796,698 | 3,342,853 | |
| 减：所得税费用 | 266,490 | 73.55% | 213,777 | 144,822 | 242,282 | 317,263 | |
| 净利润 | 3,197,800 | 15.34% | 3,554,715 | 3,151,724 | 3,554,415 | 3,025,590 | |
| 减：非控股权益 | 52,705 | 219.85% | 30,714 | 7,304 | 41,712 | 164,150 | |
| 股东净利润 | 3,145,096 | 14.12% | 3,524,001 | 3,144,420 | 3,512,703 | 2,861,440 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.862 | 14.16% | 2.086 | 1.861 | 2.079 | 1.694 | |
| 每股派息 (元) * | -- | -- | 0.835 | 0.655 | 0.655 | 0.550 | |
| 每股净资产 (元) * | 14.886 | 11.26% | 13.830 | 12.403 | 11.213 | 9.865 | |
| 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 |