| 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 | 21,698,722 | -14.44% | 32,822,528 | 31,213,835 | 31,934,201 | 21,730,373 | |
| 减：营业总成本 | 19,598,158 | -11.77% | 29,269,521 | 28,678,349 | 27,050,379 | 17,758,510 | |
| 其中:营业成本 | 15,377,898 | -14.52% | 23,734,861 | 23,171,493 | 22,184,432 | 13,680,832 | |
| 财务费用 | 148,743 | 22.17% | 128,562 | 245,231 | 231,844 | 379,860 | |
| 资产减值损失 | (10,911) | -166.91% | (286,103) | (77,765) | (13,699) | (45,630) | |
| 公允价值变动收益 | (12,391) | 123.78% | (10,930) | (4,869) | (49,582) | 889 | |
| 投资收益 | 10,094 | -37.78% | (45,403) | (11,961) | 21,319 | 207,698 | |
| 其中：对联营企业和合营企业的投资收益 | (1,210) | -- | 3,102 | 6,434 | 12,807 | (1,509) | |
| 营业利润 | 1,705,906 | -42.06% | 2,948,521 | 2,579,006 | 5,098,239 | 4,203,515 | |
| 利润总额 | 1,705,336 | -42.67% | 2,953,470 | 2,603,394 | 5,100,164 | 4,155,320 | |
| 减：所得税费用 | 444,252 | -28.43% | 666,494 | 484,509 | 886,851 | 768,510 | |
| 净利润 | 1,261,084 | -46.43% | 2,286,976 | 2,118,886 | 4,213,312 | 3,386,810 | |
| 减：非控股权益 | (16,181) | -3,527.12% | 13,645 | (2,468) | 8,613 | (2,060) | |
| 股东净利润 | 1,277,266 | -45.73% | 2,273,331 | 2,121,354 | 4,204,699 | 3,388,870 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | -44.09% | 0.910 | 0.850 | 1.740 | 1.510 | |
| 每股派息 (元) * | 0.600 | -- | 0.600 | 0.100 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 10.744 | -6.49% | 11.266 | 10.644 | 10.429 | 6.221 | |
| 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 |