| 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 | 36,013,088 | 9.63% | 46,797,390 | 47,909,774 | 37,952,573 | 31,710,472 | |
| 减：营业总成本 | 34,370,113 | 10.40% | 44,389,469 | 46,685,144 | 38,738,464 | 30,683,975 | |
| 其中:营业成本 | 32,257,060 | 10.68% | 41,713,942 | 44,255,005 | 36,369,072 | 28,638,568 | |
| 财务费用 | 703,218 | 36.81% | 708,065 | 683,574 | 778,198 | 563,856 | |
| 资产减值损失 | (847) | -96.39% | (84,239) | (1,059) | (76,638) | (309,281) | |
| 公允价值变动收益 | -- | -- | (9,368) | 11,060 | 75,442 | 35,889 | |
| 投资收益 | 365,714 | -18.69% | 111,351 | 176,068 | 249,575 | 544,951 | |
| 其中：对联营企业和合营企业的投资收益 | 163,781 | -23.42% | (135,810) | (68,339) | 2,807 | 314,710 | |
| 营业利润 | 2,067,346 | -0.69% | 2,346,397 | 1,501,387 | (382,118) | 1,318,055 | |
| 利润总额 | 2,025,400 | -0.97% | 2,317,061 | 1,476,158 | (348,734) | 1,347,176 | |
| 减：所得税费用 | 307,488 | -15.59% | 451,906 | 305,184 | (246,458) | 254,897 | |
| 净利润 | 1,717,912 | 2.20% | 1,865,155 | 1,170,974 | (102,276) | 1,092,279 | |
| 减：非控股权益 | 131,042 | -14.50% | 227,237 | (182,884) | (274,347) | 188,809 | |
| 股东净利润 | 1,586,870 | 3.88% | 1,637,918 | 1,353,858 | 172,071 | 903,471 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.454 | 3.80% | 0.469 | 0.388 | 0.063 | 0.339 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.100 | 0.170 | |
| 每股净资产 (元) * | 7.598 | 5.65% | 7.224 | 6.839 | 6.545 | 6.588 | |
| 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 |