| 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 | 24,074,848 | 27.04% | 27,041,989 | 21,798,961 | 23,233,463 | 21,705,048 | |
| 减：营业总成本 | 21,763,008 | 21.67% | 24,589,731 | 21,149,082 | 23,201,128 | 22,107,414 | |
| 其中:营业成本 | 18,940,639 | 23.91% | 20,105,991 | 16,823,123 | 18,901,014 | 17,911,983 | |
| 财务费用 | (14,787) | -73.55% | (85,803) | (78,243) | (121,285) | 73,147 | |
| 资产减值损失 | (159,562) | 89.72% | (557,104) | (126,088) | (117,144) | (88,431) | |
| 公允价值变动收益 | 104,056 | -1,333.30% | (1,239) | (17,245) | 40,777 | 93,647 | |
| 投资收益 | 31,786 | -28.51% | 99,036 | 153,255 | 124,773 | 88,670 | |
| 其中：对联营企业和合营企业的投资收益 | 27 | -99.95% | 98,967 | 100,416 | 90,342 | 81,719 | |
| 营业利润 | 2,639,358 | 118.47% | 2,035,888 | 705,806 | 534,986 | 303,996 | |
| 利润总额 | 2,674,192 | 118.16% | 2,078,013 | 707,760 | 543,457 | 347,713 | |
| 减：所得税费用 | 215,507 | 32.21% | 238,510 | (60,045) | (82,054) | (170,362) | |
| 净利润 | 2,458,685 | 131.34% | 1,839,503 | 767,805 | 625,511 | 518,075 | |
| 减：非控股权益 | 26,832 | 118.47% | 22,419 | 8,664 | 11,725 | 2,085 | |
| 股东净利润 | 2,431,853 | 131.49% | 1,817,084 | 759,141 | 613,785 | 515,990 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.100 | 134.04% | 0.820 | 0.340 | 0.280 | 0.210 | |
| 每股派息 (元) * | 0.500 | -- | 1.500 | 1.000 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 5.864 | -2.46% | 6.287 | 6.537 | 6.725 | 6.926 | |
| 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 |