| 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 | 10,609,876 | -2.03% | 15,303,106 | 21,225,643 | 16,659,820 | 15,605,442 | |
| 减：营业总成本 | 9,068,678 | -4.53% | 13,275,191 | 17,509,846 | 13,606,858 | 12,202,389 | |
| 其中:营业成本 | 7,574,217 | -5.15% | 11,304,403 | 14,834,195 | 11,030,602 | 9,264,343 | |
| 财务费用 | (117,800) | 58.27% | (100,946) | 76,530 | 242,416 | 74,370 | |
| 资产减值损失 | 16,773 | -123.50% | (301,428) | (104,787) | 1,552 | (7,069) | |
| 公允价值变动收益 | (120,189) | -76.62% | (490,425) | (565,170) | (432,925) | 977,887 | |
| 投资收益 | 43,000 | -89.52% | 394,884 | 467,508 | 1,258,099 | 537,168 | |
| 其中：对联营企业和合营企业的投资收益 | 70,014 | -66.20% | 197,583 | 115,878 | 90,904 | 88,750 | |
| 营业利润 | 1,846,923 | 48.48% | 1,924,769 | 3,930,413 | 4,278,304 | 5,434,240 | |
| 利润总额 | 1,854,425 | 51.72% | 1,949,348 | 3,997,995 | 4,299,078 | 5,261,757 | |
| 减：所得税费用 | 295,836 | 30.26% | 216,363 | 671,286 | 524,046 | 879,863 | |
| 净利润 | 1,558,590 | 56.62% | 1,732,985 | 3,326,709 | 3,775,031 | 4,381,894 | |
| 减：非控股权益 | 205,170 | 113.79% | 199,034 | 323,421 | 401,066 | 205,580 | |
| 股东净利润 | 1,353,420 | 50.52% | 1,533,951 | 3,003,288 | 3,373,966 | 4,176,314 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.423 | 48.51% | 0.490 | 0.940 | 1.040 | 1.310 | |
| 每股派息 (元) * | 0.200 | -- | 0.250 | 0.250 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 10.493 | 5.46% | 10.126 | 9.887 | 9.333 | 8.522 | |
| 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 |