| 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 | 20,884,897 | 2.97% | 26,793,894 | 24,155,149 | 20,617,052 | 14,164,016 | |
| 减：营业总成本 | 17,793,833 | 1.14% | 22,776,193 | 20,078,862 | 14,983,872 | 10,885,436 | |
| 其中:营业成本 | 15,243,770 | 2.27% | 19,617,025 | 16,834,114 | 11,943,195 | 9,121,314 | |
| 财务费用 | 301,728 | 58.36% | 237,430 | 102,026 | 176,488 | 162,755 | |
| 资产减值损失 | (560) | -194.03% | (183,158) | (30,384) | (51,055) | (4,596) | |
| 公允价值变动收益 | -- | -- | 0 | 1,549 | -- | -- | |
| 投资收益 | (44,499) | -25.08% | (67,777) | (90,692) | (103,877) | (513,613) | |
| 其中：对联营企业和合营企业的投资收益 | (3,452) | 213.02% | (14,162) | (19,284) | 13,709 | (27,204) | |
| 营业利润 | 3,135,042 | 16.75% | 3,917,378 | 4,085,603 | 5,553,651 | 2,831,210 | |
| 利润总额 | 3,138,913 | 16.65% | 3,917,125 | 4,072,703 | 5,518,910 | 2,820,080 | |
| 减：所得税费用 | 583,137 | 25.46% | 671,135 | 535,814 | 783,497 | 492,151 | |
| 净利润 | 2,555,777 | 14.81% | 3,245,990 | 3,536,889 | 4,735,413 | 2,327,929 | |
| 减：非控股权益 | (7,878) | -109.37% | 19,553 | 117,532 | 58,984 | 39,242 | |
| 股东净利润 | 2,563,655 | 19.68% | 3,226,437 | 3,419,357 | 4,676,429 | 2,288,687 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.080 | 20.00% | 1.380 | 1.460 | 2.120 | 1.130 | |
| 每股派息 (元) * | 0.900 | 0.00% | 0.900 | 1.200 | 1.150 | 1.010 | |
| 每股净资产 (元) * | 10.005 | 2.50% | 9.421 | 8.710 | 7.944 | 6.985 | |
| 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 |