| 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 | 11,898,829 | -5.95% | 16,646,350 | 17,142,753 | 15,903,688 | 13,521,606 | |
| 减：营业总成本 | 9,121,682 | -8.71% | 13,123,516 | 13,784,938 | 13,169,413 | 10,900,820 | |
| 其中:营业成本 | 4,393,919 | -9.15% | 6,298,466 | 6,252,265 | 5,716,294 | 4,874,187 | |
| 财务费用 | (105,969) | -66.30% | (404,841) | (352,447) | (92,895) | (98,886) | |
| 资产减值损失 | (113,694) | 4.84% | (312,370) | (142,628) | (62,951) | (80,787) | |
| 公允价值变动收益 | (5,736) | -87.53% | (25,420) | (76,263) | (23,506) | 10,218 | |
| 投资收益 | 51,650 | -11.81% | 79,475 | 55,973 | 71,881 | 182,316 | |
| 其中：对联营企业和合营企业的投资收益 | 34,370 | -40.61% | 72,794 | 70,578 | 10,281 | 17,271 | |
| 营业利润 | 2,832,383 | 5.06% | 3,506,565 | 3,479,936 | 2,983,067 | 2,972,955 | |
| 利润总额 | 2,819,315 | 5.25% | 3,465,555 | 3,456,105 | 2,952,329 | 2,950,160 | |
| 减：所得税费用 | 385,618 | -11.11% | 614,536 | 561,797 | 339,480 | 371,694 | |
| 净利润 | 2,433,697 | 8.42% | 2,851,019 | 2,894,308 | 2,612,849 | 2,578,466 | |
| 减：非控股权益 | 1,322,136 | 13.86% | 1,408,239 | 1,391,531 | 1,284,350 | 1,458,027 | |
| 股东净利润 | 1,111,560 | 2.58% | 1,442,780 | 1,502,777 | 1,328,499 | 1,120,440 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.595 | 4.63% | 0.758 | 0.793 | 0.686 | 0.575 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.180 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 7.730 | 10.84% | 7.374 | 6.802 | 6.196 | 5.682 | |
| 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 |