| 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 | 28,959,288 | -6.52% | 33,936,523 | 32,171,566 | 30,166,805 | 27,759,711 | |
| 减：营业总成本 | 22,850,123 | -8.52% | 29,074,528 | 28,023,680 | 26,987,088 | 24,972,828 | |
| 其中:营业成本 | 16,865,280 | -9.67% | 20,816,890 | 20,317,935 | 19,091,131 | 17,951,982 | |
| 财务费用 | (433,975) | 28.97% | (457,125) | (420,806) | (243,188) | (470,921) | |
| 资产减值损失 | (3,502) | 193.27% | (82,854) | (26,124) | (189,060) | (130,554) | |
| 公允价值变动收益 | 148,442 | -9.89% | 230,255 | 164,354 | 253,437 | 55,093 | |
| 投资收益 | 83,784 | -37.37% | 172,044 | 169,904 | 186,065 | 25,244 | |
| 其中：对联营企业和合营企业的投资收益 | 27,108 | 9.56% | 19,873 | 15,698 | 20,562 | 18,098 | |
| 营业利润 | 6,727,653 | 2.10% | 5,736,826 | 5,000,925 | 4,454,955 | 3,250,085 | |
| 利润总额 | 6,730,928 | 2.06% | 5,746,407 | 5,006,141 | 4,478,975 | 3,239,549 | |
| 减：所得税费用 | 1,600,741 | 0.27% | 1,398,208 | 1,201,420 | 1,222,732 | 912,581 | |
| 净利润 | 5,130,187 | 2.63% | 4,348,199 | 3,804,721 | 3,256,244 | 2,326,969 | |
| 减：非控股权益 | 140,298 | 53.83% | 80,348 | 94,093 | 100,788 | 125,645 | |
| 股东净利润 | 4,989,890 | 1.67% | 4,267,851 | 3,710,629 | 3,155,456 | 2,201,324 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.667 | 1.52% | 3.139 | 2.736 | 2.328 | 1.629 | |
| 每股派息 (元) * | -- | -- | 2.000 | 1.800 | 1.100 | 0.750 | |
| 每股净资产 (元) * | 21.842 | 6.03% | 20.121 | 18.688 | 16.859 | 15.117 | |
| 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 |