| 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 | 19,731,009 | 11.33% | 24,531,390 | 21,248,087 | 16,759,335 | 14,582,865 | |
| 减：营业总成本 | 18,610,906 | 15.29% | 22,897,482 | 19,848,454 | 15,835,408 | 13,199,650 | |
| 其中:营业成本 | 12,889,412 | 15.54% | 15,724,070 | 13,216,858 | 10,365,748 | 8,973,435 | |
| 财务费用 | 150,879 | -0.19% | 190,146 | 207,612 | 170,210 | (11,053) | |
| 资产减值损失 | (7,697) | -62.02% | (77,214) | (8,918) | (19,567) | (24,769) | |
| 公允价值变动收益 | (4,946) | -159.53% | 4,383 | (18,707) | 34,572 | 7,763 | |
| 投资收益 | 36 | -99.06% | 6,560 | 5,814 | 9,427 | 18,161 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (142) | (46) | (132) | (692) | |
| 营业利润 | 1,186,607 | -26.04% | 1,631,843 | 1,420,794 | 1,040,534 | 1,447,962 | |
| 利润总额 | 1,179,285 | -25.85% | 1,627,785 | 1,414,895 | 1,043,913 | 1,446,410 | |
| 减：所得税费用 | 265,224 | -27.87% | 397,124 | 335,621 | 239,518 | 363,391 | |
| 净利润 | 914,060 | -25.24% | 1,230,661 | 1,079,273 | 804,395 | 1,083,019 | |
| 减：非控股权益 | 55,937 | 15.94% | 64,163 | 43,549 | 13,164 | 20,838 | |
| 股东净利润 | 858,123 | -26.93% | 1,166,498 | 1,035,724 | 791,231 | 1,062,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | -27.18% | 1.030 | 0.910 | 0.840 | 1.350 | |
| 每股派息 (元) * | 0.310 | -- | 0.310 | 0.600 | 0.500 | 0.800 | |
| 每股净资产 (元) * | 5.866 | 0.56% | 5.825 | 6.345 | 6.686 | 7.887 | |
| 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 |