| 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 | 23,486,581 | 14.82% | 32,066,048 | 36,210,971 | 33,314,849 | 29,851,314 | |
| 减：营业总成本 | 21,323,921 | 15.18% | 28,528,321 | 30,491,027 | 29,666,323 | 26,641,373 | |
| 其中:营业成本 | 18,679,852 | 14.55% | 25,223,943 | 27,521,271 | 26,523,356 | 23,781,393 | |
| 财务费用 | (250,015) | -33.61% | (308,872) | (357,071) | 58,368 | 139,987 | |
| 资产减值损失 | (95,001) | 11.97% | (92,020) | (225,911) | (65,973) | (79,072) | |
| 公允价值变动收益 | (46,480) | 161.25% | 11,781 | 11,036 | 55,828 | 15,630 | |
| 投资收益 | 5,841 | -356.04% | (3,582) | 1,758 | (1,320) | 4,556 | |
| 其中：对联营企业和合营企业的投资收益 | (3,300) | 27.67% | (3,886) | 1,298 | (2,338) | -- | |
| 营业利润 | 2,123,314 | 9.72% | 3,565,628 | 5,619,915 | 3,812,299 | 3,287,904 | |
| 利润总额 | 2,123,134 | 9.72% | 3,571,311 | 5,619,655 | 3,816,886 | 3,288,405 | |
| 减：所得税费用 | 149,252 | 64.48% | 284,520 | 608,119 | 500,872 | 448,474 | |
| 净利润 | 1,973,882 | 7.03% | 3,286,791 | 5,011,537 | 3,316,014 | 2,839,930 | |
| 减：非控股权益 | (375) | -- | (163) | 0 | (1,260) | (1,540) | |
| 股东净利润 | 1,974,257 | 7.05% | 3,286,953 | 5,011,537 | 3,317,274 | 2,841,470 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | 7.50% | 1.420 | 2.160 | 1.430 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.700 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 13.120 | 7.41% | 12.778 | 12.036 | 10.258 | 9.327 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |