| 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 | 4,650,986 | 16.73% | 5,866,770 | 5,053,104 | 6,566,962 | 5,935,194 | |
| 减：营业总成本 | 3,638,742 | 32.63% | 4,027,403 | 3,783,270 | 3,846,341 | 3,809,447 | |
| 其中:营业成本 | 1,745,189 | 10.56% | 2,169,443 | 1,782,912 | 1,772,311 | 1,790,350 | |
| 财务费用 | (206,714) | -14.88% | (281,284) | (145,903) | (25,159) | (17,282) | |
| 资产减值损失 | (4,914) | -71.02% | (1,593) | (3,865) | (487) | (6,106) | |
| 公允价值变动收益 | 44,099 | 39.20% | 62,584 | 34,346 | 91,139 | (719) | |
| 投资收益 | 17,988 | 14.56% | 15,835 | 12,117 | 9,644 | 22,361 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,069,636 | -15.72% | 1,910,358 | 1,302,067 | 2,805,383 | 2,108,064 | |
| 利润总额 | 1,050,705 | -16.40% | 1,882,324 | 1,293,116 | 2,809,511 | 2,104,199 | |
| 减：所得税费用 | 271,985 | -16.01% | 613,401 | 325,840 | 787,803 | 598,066 | |
| 净利润 | 778,720 | -16.53% | 1,268,923 | 967,276 | 2,021,707 | 1,506,133 | |
| 减：非控股权益 | 201,129 | -24.45% | 356,456 | 300,974 | 720,378 | 534,986 | |
| 股东净利润 | 577,591 | -13.38% | 912,467 | 666,301 | 1,301,329 | 971,147 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.885 | -13.37% | 1.398 | 1.021 | 1.994 | 1.488 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.300 | 0.300 | 0.100 | |
| 每股净资产 (元) * | 14.702 | 5.70% | 14.096 | 13.721 | 12.326 | 11.375 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |