| 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 | 4,455,314 | 5.09% | 5,544,462 | 4,059,217 | 3,961,743 | 3,632,232 | |
| 减：营业总成本 | 3,424,973 | -0.72% | 4,609,358 | 3,471,044 | 3,477,175 | 3,018,244 | |
| 其中:营业成本 | 2,819,519 | -3.70% | 3,803,487 | 2,820,715 | 2,858,489 | 2,380,613 | |
| 财务费用 | 615 | -101.23% | (41,204) | (74,427) | (3,906) | 53,723 | |
| 资产减值损失 | (17,637) | -398.93% | (24,297) | (25,499) | (2,103) | (8,331) | |
| 公允价值变动收益 | 828 | -101.75% | 2,358 | 715 | 981 | -- | |
| 投资收益 | 4,742 | -113.05% | (81,715) | (3,541) | (24,547) | 6,382 | |
| 其中：对联营企业和合营企业的投资收益 | (426) | -186.46% | 3,270 | (2,128) | (156) | (1,218) | |
| 营业利润 | 990,080 | 44.04% | 825,669 | 546,619 | 434,454 | 620,016 | |
| 利润总额 | 990,134 | 44.10% | 848,972 | 548,549 | 433,270 | 627,619 | |
| 减：所得税费用 | 155,126 | 66.94% | 114,812 | 74,238 | 53,547 | 93,851 | |
| 净利润 | 835,008 | 40.53% | 734,160 | 474,311 | 379,722 | 533,769 | |
| 减：非控股权益 | 7,171 | 24.36% | 12,363 | 8,195 | 2,263 | 6,166 | |
| 股东净利润 | 827,838 | 40.69% | 721,797 | 466,116 | 377,459 | 527,602 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.090 | 37.97% | 0.960 | 0.620 | 0.500 | 0.700 | |
| 每股派息 (元) * | 0.380 | -- | 0.520 | 0.360 | 0.250 | 0.460 | |
| 每股净资产 (元) * | 5.172 | 7.82% | 4.920 | 4.341 | 3.907 | 3.802 | |
| 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 |