| 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 | 23,628,146 | 24.28% | 25,978,259 | 21,902,214 | 17,998,428 | 15,404,989 | |
| 减：营业总成本 | 19,912,092 | 20.22% | 22,274,393 | 20,271,929 | 16,652,622 | 13,541,731 | |
| 其中:营业成本 | 16,922,736 | 19.41% | 18,798,946 | 17,868,771 | 14,602,288 | 11,213,843 | |
| 财务费用 | 259,285 | -4.80% | 392,099 | 276,985 | 274,265 | 336,001 | |
| 资产减值损失 | (136,464) | 50.01% | (184,021) | (93,121) | (109,340) | (134,215) | |
| 公允价值变动收益 | (10,621) | -38.10% | (14,455) | 15,406 | (266) | 211 | |
| 投资收益 | 102,257 | -252.82% | (31,485) | (15,455) | 26,321 | (11,461) | |
| 其中：对联营企业和合营企业的投资收益 | 4,296 | -562.03% | (3,901) | 25,541 | 15,057 | 14,241 | |
| 营业利润 | 3,701,112 | 60.24% | 3,516,785 | 1,597,736 | 1,348,729 | 1,753,819 | |
| 利润总额 | 3,695,694 | 62.97% | 3,442,401 | 1,563,017 | 1,380,729 | 1,721,031 | |
| 减：所得税费用 | 397,055 | 141.76% | 240,271 | 134,913 | 38,672 | 200,255 | |
| 净利润 | 3,298,639 | 56.81% | 3,202,130 | 1,428,104 | 1,342,058 | 1,520,777 | |
| 减：非控股权益 | 55,077 | -29.78% | 110,714 | 95,988 | 29,092 | 29,315 | |
| 股东净利润 | 3,243,562 | 60.17% | 3,091,416 | 1,332,116 | 1,312,965 | 1,491,462 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.010 | 53.03% | 1.010 | 0.440 | 0.450 | 0.620 | |
| 每股派息 (元) * | 0.150 | -- | 0.170 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 5.792 | 32.15% | 4.724 | 3.948 | -- | 3.135 | |
| 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 |