| 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 | 8,437,723 | 5.61% | 11,868,490 | 10,930,302 | 10,460,364 | 9,008,057 | |
| 减：营业总成本 | 7,427,161 | 6.47% | 10,198,250 | 9,440,342 | 9,191,225 | 7,849,267 | |
| 其中:营业成本 | 5,423,123 | 6.01% | 7,353,177 | 6,913,161 | 6,646,717 | 5,453,687 | |
| 财务费用 | (130,453) | 2.46% | (229,255) | (143,436) | (80,384) | (45,820) | |
| 资产减值损失 | (26,761) | -21.79% | (52,453) | (45,392) | (48,395) | (68,594) | |
| 公允价值变动收益 | (40,149) | 246.84% | (57,013) | (135,139) | 71,686 | 101,627 | |
| 投资收益 | 137,479 | 66.89% | 58,616 | 111,856 | 112,092 | 169,637 | |
| 其中：对联营企业和合营企业的投资收益 | 22,408 | -694.81% | 23,887 | 13,418 | 44,349 | 67,084 | |
| 营业利润 | 1,087,435 | 7.65% | 1,604,434 | 1,414,676 | 1,355,628 | 1,309,056 | |
| 利润总额 | 1,067,301 | 7.76% | 1,563,172 | 1,379,800 | 1,308,734 | 1,251,165 | |
| 减：所得税费用 | 133,072 | 1,102.41% | (65,178) | (11,435) | 5,453 | 8,171 | |
| 净利润 | 934,229 | -4.61% | 1,628,350 | 1,391,235 | 1,303,281 | 1,242,995 | |
| 减：非控股权益 | 43,048 | 10.57% | 49,204 | (5,438) | (2,660) | (19,784) | |
| 股东净利润 | 891,182 | -5.24% | 1,579,146 | 1,396,673 | 1,305,941 | 1,262,779 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | -5.26% | 1.280 | 1.130 | 1.060 | 1.020 | |
| 每股派息 (元) * | 0.190 | 5.56% | 0.580 | 0.340 | 0.320 | 0.310 | |
| 每股净资产 (元) * | 11.216 | 5.29% | 10.594 | 10.123 | 9.095 | 8.216 | |
| 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 |