| 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 | 10,912,242 | 13.04% | 13,581,132 | 12,843,298 | 10,675,333 | 8,933,036 | |
| 减：营业总成本 | 9,868,864 | 14.44% | 12,183,786 | 11,412,433 | 9,425,158 | 7,425,420 | |
| 其中:营业成本 | 8,371,991 | 15.13% | 10,295,751 | 9,657,733 | 7,756,854 | 5,896,133 | |
| 财务费用 | 44,735 | 509.11% | 15,794 | 5,854 | 78,698 | 104,091 | |
| 资产减值损失 | (35,938) | 85.84% | (39,467) | (59,630) | (31,956) | (46,959) | |
| 公允价值变动收益 | -- | -- | (8) | -- | -- | -- | |
| 投资收益 | (2,766) | 169.48% | (2,039) | 6,251 | 7,642 | (3,351) | |
| 其中：对联营企业和合营企业的投资收益 | (2,766) | 152.07% | (2,039) | (123) | (820) | (3,351) | |
| 营业利润 | 1,156,803 | 3.32% | 1,508,861 | 1,581,061 | 1,499,205 | 1,625,592 | |
| 利润总额 | 1,164,435 | 2.78% | 1,526,446 | 1,594,999 | 1,516,849 | 1,627,135 | |
| 减：所得税费用 | 194,689 | 7.87% | 214,753 | 246,140 | 195,364 | 205,002 | |
| 净利润 | 969,746 | 1.82% | 1,311,693 | 1,348,858 | 1,321,484 | 1,422,133 | |
| 减：非控股权益 | 16,582 | -56.29% | 41,528 | 27,651 | 12,946 | 50,620 | |
| 股东净利润 | 953,164 | 4.23% | 1,270,165 | 1,321,207 | 1,308,538 | 1,371,513 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.120 | 5.66% | 1.470 | 1.570 | 1.590 | 1.664 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.500 | 0.495 | |
| 每股净资产 (元) * | 12.013 | 4.87% | 11.596 | 10.653 | 8.230 | 7.147 | |
| 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 |