| 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 | 12,366,966 | 4.05% | 15,099,869 | 15,957,733 | 11,801,527 | 10,068,533 | |
| 减：营业总成本 | 11,057,729 | 2.97% | 13,677,078 | 14,339,195 | 10,342,353 | 8,947,194 | |
| 其中:营业成本 | 10,375,881 | 2.33% | 12,851,495 | 13,637,830 | 9,727,077 | 8,261,616 | |
| 财务费用 | 26,445 | 33.80% | 22,326 | 20,473 | (5,139) | (32,314) | |
| 资产减值损失 | -- | -- | (51,152) | (1,910) | (20,046) | (35) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 12,234 | 115.72% | 12,779 | 22,097 | 35,676 | 31,289 | |
| 其中：对联营企业和合营企业的投资收益 | 1,172 | 8.87% | 1,643 | 2,499 | 1,874 | 1,333 | |
| 营业利润 | 1,360,961 | 16.68% | 1,422,369 | 1,666,106 | 1,516,969 | 1,189,710 | |
| 利润总额 | 1,360,074 | 16.85% | 1,421,786 | 1,648,443 | 1,516,334 | 1,183,941 | |
| 减：所得税费用 | 241,691 | 47.78% | 219,603 | 295,942 | 285,226 | 223,505 | |
| 净利润 | 1,118,383 | 11.80% | 1,202,182 | 1,352,501 | 1,231,108 | 960,435 | |
| 减：非控股权益 | 5,606 | -44.59% | (4,381) | 43,148 | 22,755 | 16,976 | |
| 股东净利润 | 1,112,777 | 12.37% | 1,206,564 | 1,309,353 | 1,208,354 | 943,459 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.887 | 12.38% | 1.000 | 1.040 | 0.960 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 8.175 | 15.29% | 7.576 | 6.509 | 6.034 | 5.306 | |
| 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 |