| 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 | 16,232,148 | 1.19% | 22,437,489 | 20,175,519 | 15,695,664 | 13,966,699 | |
| 减：营业总成本 | 15,333,788 | 1.71% | 21,146,321 | 19,038,946 | 14,872,196 | 13,090,024 | |
| 其中:营业成本 | 10,734,978 | -0.86% | 15,134,227 | 13,744,159 | 10,652,637 | 9,488,811 | |
| 财务费用 | 137,019 | -0.82% | 177,398 | 232,480 | 185,410 | 62,812 | |
| 资产减值损失 | (2,659) | -74.55% | (23,415) | (6,885) | (6,501) | (5,245) | |
| 公允价值变动收益 | -- | -- | (1,500) | 5,774 | 10,470 | -- | |
| 投资收益 | 5,078 | -46.51% | 66,161 | 21,460 | 23,473 | 8,286 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 3,766 | 1,895 | 470 | 111 | |
| 营业利润 | 950,692 | -10.75% | 1,398,130 | 1,206,734 | 956,463 | 959,514 | |
| 利润总额 | 945,155 | -11.66% | 1,407,833 | 1,207,618 | 961,987 | 956,862 | |
| 减：所得税费用 | 201,429 | -6.63% | 284,274 | 231,375 | 175,257 | 192,377 | |
| 净利润 | 743,726 | -12.92% | 1,123,559 | 976,243 | 786,730 | 764,484 | |
| 减：非控股权益 | 113,579 | -17.43% | 194,536 | 191,281 | 117,493 | 143,394 | |
| 股东净利润 | 630,148 | -12.06% | 929,023 | 784,962 | 669,237 | 621,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | -11.70% | 1.590 | 1.360 | 1.230 | 1.540 | |
| 每股派息 (元) * | 0.331 | -- | 0.660 | 0.500 | 0.500 | 0.350 | |
| 每股净资产 (元) * | 9.157 | -19.63% | 11.456 | 11.164 | 10.663 | 10.496 | |
| 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 |