| 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 | 13,878,713 | -16.21% | 22,782,090 | 22,479,503 | 20,441,605 | 14,739,690 | |
| 减：营业总成本 | 11,785,160 | -15.64% | 19,366,859 | 19,432,680 | 17,430,601 | 12,462,577 | |
| 其中:营业成本 | 8,945,928 | -18.18% | 15,000,497 | 15,374,185 | 13,978,341 | 9,578,942 | |
| 财务费用 | (251,402) | 1.07% | (307,720) | (247,399) | (115,481) | (34,669) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 2,621 | -44.16% | (22,231) | (33,764) | 52,293 | 21,774 | |
| 投资收益 | 76,870 | 115.05% | 88,371 | 23,426 | 20,576 | 37,397 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 7,883 | (1,525) | (6,462) | (2,189) | |
| 营业利润 | 2,381,788 | -11.02% | 3,512,759 | 3,056,071 | 3,059,891 | 2,407,329 | |
| 利润总额 | 2,381,876 | -11.68% | 3,536,648 | 3,067,685 | 3,074,956 | 2,412,680 | |
| 减：所得税费用 | 346,697 | -12.15% | 511,211 | 385,172 | 410,803 | 350,051 | |
| 净利润 | 2,035,179 | -11.60% | 3,025,437 | 2,682,513 | 2,664,153 | 2,062,629 | |
| 减：非控股权益 | 4,327 | -156.62% | (10,232) | (5,912) | (1,435) | -- | |
| 股东净利润 | 2,030,852 | -12.08% | 3,035,670 | 2,688,425 | 2,665,588 | 2,062,629 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.330 | -12.14% | 4.980 | 4.410 | 4.400 | 3.470 | |
| 每股派息 (元) * | -- | -- | 2.760 | 1.771 | 1.750 | 1.200 | |
| 每股净资产 (元) * | 29.593 | 5.52% | 29.045 | 26.404 | 23.654 | 19.639 | |
| 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 |