| 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 | 10,790,338 | -2.55% | 14,649,379 | 11,309,960 | 11,399,659 | 9,897,556 | |
| 减：营业总成本 | 9,825,378 | -0.58% | 13,280,260 | 11,403,195 | 11,417,439 | 10,821,262 | |
| 其中:营业成本 | 6,314,982 | 0.38% | 8,498,370 | 7,547,119 | 7,486,883 | 7,349,971 | |
| 财务费用 | 603,922 | 17.26% | 689,835 | 459,747 | 539,867 | 359,226 | |
| 资产减值损失 | (13,072) | -- | (13,234) | (4,005) | (2,188) | (70,463) | |
| 公允价值变动收益 | 57,992 | -46.95% | 160,962 | 200,668 | (57,162) | 69,560 | |
| 投资收益 | 631,954 | 235.81% | 206,243 | 175,345 | 227,169 | 814,002 | |
| 其中：对联营企业和合营企业的投资收益 | 77,321 | 2.50% | 90,443 | 47,564 | 108,130 | 102,806 | |
| 营业利润 | 1,813,884 | 13.39% | 1,800,691 | 480,054 | 573,918 | 277,669 | |
| 利润总额 | 1,774,748 | 10.92% | 1,793,330 | 513,765 | 601,526 | 303,594 | |
| 减：所得税费用 | 490,671 | 26.08% | 516,145 | 244,504 | 309,166 | 63,696 | |
| 净利润 | 1,284,077 | 6.05% | 1,277,184 | 269,261 | 292,360 | 239,898 | |
| 减：非控股权益 | 178,412 | -20.63% | 275,438 | 142,640 | 196,730 | 129,687 | |
| 股东净利润 | 1,105,665 | 12.13% | 1,001,747 | 126,621 | 95,630 | 110,211 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.034 | 12.22% | 0.936 | 0.118 | 0.092 | 0.115 | |
| 每股派息 (元) * | 0.120 | -- | 0.500 | 0.060 | 0.053 | 0.058 | |
| 每股净资产 (元) * | 15.858 | 0.72% | 15.585 | 15.488 | 15.524 | 13.268 | |
| 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 | 德师报(审)字(21)第 P02095 号标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |