| 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 | 20,372,576 | 3.51% | 26,298,461 | 25,884,106 | 28,367,202 | 14,723,883 | |
| 减：营业总成本 | 18,309,593 | 3.58% | 23,744,134 | 22,830,706 | 19,227,956 | 12,186,621 | |
| 其中:营业成本 | 17,195,152 | 4.42% | 22,262,192 | 21,242,019 | 17,388,876 | 11,067,014 | |
| 财务费用 | (122,179) | 38.33% | (145,582) | (203,037) | 30,992 | 63,795 | |
| 资产减值损失 | (2,582) | 101.39% | (51,693) | (89,624) | (32,754) | (35,110) | |
| 公允价值变动收益 | 5,446 | 2,345.87% | (2,778) | (2,342) | (1,334) | 4,979 | |
| 投资收益 | 89,642 | 7.54% | 93,504 | 105,793 | 69,515 | 42,459 | |
| 其中：对联营企业和合营企业的投资收益 | 79,343 | -6.67% | 100,718 | 79,826 | 59,363 | 38,747 | |
| 营业利润 | 2,327,328 | 7.57% | 2,768,003 | 3,203,159 | 9,247,286 | 2,641,712 | |
| 利润总额 | 2,287,261 | 7.36% | 2,618,873 | 3,181,353 | 9,156,453 | 2,613,990 | |
| 减：所得税费用 | 267,703 | 33.46% | 139,687 | 339,412 | 1,220,273 | 335,226 | |
| 净利润 | 2,019,558 | 4.64% | 2,479,186 | 2,841,940 | 7,936,179 | 2,278,764 | |
| 减：非控股权益 | 4,940 | 249.66% | 721 | (2,032) | (516) | (369) | |
| 股东净利润 | 2,014,618 | 4.46% | 2,478,464 | 2,843,972 | 7,936,695 | 2,279,132 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | 5.13% | 0.500 | 0.580 | 1.710 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.300 | 0.100 | |
| 每股净资产 (元) * | 5.280 | 7.62% | 5.022 | 4.664 | 4.102 | 2.497 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |