| 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 | 8,399,867 | 12.63% | 13,749,456 | 14,821,203 | 13,606,863 | 11,475,571 | |
| 减：营业总成本 | 8,233,971 | 22.84% | 12,530,666 | 12,113,673 | 11,043,202 | 9,977,662 | |
| 其中:营业成本 | 4,800,767 | 38.37% | 7,692,321 | 6,636,412 | 5,716,159 | 5,325,767 | |
| 财务费用 | 450,323 | 79.74% | 386,774 | 556,327 | 444,635 | 761,339 | |
| 资产减值损失 | (48,166) | -51.75% | (478,168) | (215,225) | (75,015) | (96,492) | |
| 公允价值变动收益 | -- | -- | (6,311) | 94,839 | 494,098 | 133,216 | |
| 投资收益 | 2,429,407 | 3.42% | 3,121,949 | 3,306,375 | 3,056,964 | 7,605,725 | |
| 其中：对联营企业和合营企业的投资收益 | 2,023,733 | 20.92% | 2,201,355 | 2,116,122 | 1,823,955 | 2,024,297 | |
| 营业利润 | 2,617,014 | -13.18% | 3,979,236 | 5,947,702 | 6,175,837 | 9,386,546 | |
| 利润总额 | 2,599,424 | -14.67% | 3,964,628 | 5,966,767 | 6,187,163 | 9,399,623 | |
| 减：所得税费用 | 82,076 | -68.06% | 454,306 | 896,017 | 1,051,405 | 2,193,044 | |
| 净利润 | 2,517,348 | -9.75% | 3,510,322 | 5,070,751 | 5,135,759 | 7,206,579 | |
| 减：非控股权益 | 5,421 | -94.37% | 76,396 | (2,024) | 9,096 | (29,012) | |
| 股东净利润 | 2,511,928 | -6.73% | 3,433,926 | 5,072,774 | 5,126,663 | 7,235,592 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | -6.90% | 0.750 | 1.110 | 1.130 | 1.560 | |
| 每股派息 (元) * | 0.300 | -- | 0.500 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 8.811 | 8.13% | 8.472 | 8.194 | 7.345 | 6.165 | |
| 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 |