| 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 | 27,856,494 | 2.19% | 36,423,236 | 32,043,306 | 29,293,527 | 26,519,393 | |
| 减：营业总成本 | 24,203,871 | -1.33% | 32,673,488 | 29,005,153 | 26,992,188 | 24,517,020 | |
| 其中:营业成本 | 21,151,020 | -1.20% | 28,369,166 | 25,404,727 | 22,877,161 | 20,004,025 | |
| 财务费用 | 160,648 | 75.00% | 162,668 | 137,004 | 217,694 | 368,949 | |
| 资产减值损失 | (116,694) | -728.47% | (77,404) | (422,200) | (202,643) | (339,177) | |
| 公允价值变动收益 | 68,693 | -15.54% | (56,463) | 38,956 | (10,019) | 28,026 | |
| 投资收益 | 174,378 | 57.13% | 126,198 | 228,235 | 281,484 | 90,626 | |
| 其中：对联营企业和合营企业的投资收益 | 47,263 | 33.37% | 52,858 | 28,197 | 45,054 | 24,921 | |
| 营业利润 | 3,992,444 | 26.17% | 4,092,246 | 3,075,467 | 2,619,947 | 1,951,576 | |
| 利润总额 | 4,004,398 | 27.02% | 4,085,743 | 3,090,078 | 2,623,316 | 1,939,894 | |
| 减：所得税费用 | 688,948 | 34.42% | 616,668 | 462,073 | 553,448 | 561,113 | |
| 净利润 | 3,315,451 | 25.58% | 3,469,076 | 2,628,005 | 2,069,868 | 1,378,782 | |
| 减：非控股权益 | 256,764 | 48.64% | 195,113 | 89,770 | 122,083 | 139,632 | |
| 股东净利润 | 3,058,687 | 23.97% | 3,273,963 | 2,538,235 | 1,947,785 | 1,239,150 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.721 | 22.93% | 1.853 | 1.446 | 1.114 | 0.715 | |
| 每股派息 (元) * | -- | -- | 0.840 | 0.560 | 0.435 | 0.210 | |
| 每股净资产 (元) * | 12.322 | 12.42% | 11.439 | 9.991 | 8.314 | 7.541 | |
| 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 |