| 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 | 6,365,107 | 20.05% | 7,165,809 | 6,642,230 | 6,008,331 | 5,294,480 | |
| 减：营业总成本 | 4,814,345 | 20.30% | 5,362,933 | 5,302,069 | 4,883,142 | 4,176,096 | |
| 其中:营业成本 | 4,141,017 | 18.38% | 4,682,707 | 4,777,576 | 4,294,147 | 3,674,826 | |
| 财务费用 | 19,882 | -320.58% | (20,755) | (62,290) | 50,874 | 55,894 | |
| 资产减值损失 | 2,305 | -140.93% | (4,609) | -- | -- | -- | |
| 公允价值变动收益 | (76) | -98.24% | (4,255) | (15,526) | 5,702 | 142 | |
| 投资收益 | 36,620 | 20.05% | 38,181 | 31,884 | 36,047 | 23,063 | |
| 其中：对联营企业和合营企业的投资收益 | 419 | -950.83% | (3,850) | 45 | (880) | (1,828) | |
| 营业利润 | 1,617,999 | 22.28% | 1,843,874 | 1,354,215 | 1,197,304 | 1,173,383 | |
| 利润总额 | 1,617,663 | 22.16% | 1,844,241 | 1,352,888 | 1,196,608 | 1,170,432 | |
| 减：所得税费用 | 198,848 | 27.51% | 232,599 | 153,164 | 145,311 | 163,494 | |
| 净利润 | 1,418,815 | 21.45% | 1,611,641 | 1,199,724 | 1,051,297 | 1,006,938 | |
| 减：非控股权益 | 1,837 | -421.46% | (447) | (383) | (1,878) | (272) | |
| 股东净利润 | 1,416,978 | 21.23% | 1,612,088 | 1,200,108 | 1,053,175 | 1,007,210 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.785 | 21.28% | 2.031 | 1.505 | 1.317 | 1.259 | |
| 每股派息 (元) * | 0.375 | -- | 0.625 | 0.375 | 0.750 | 0.375 | |
| 每股净资产 (元) * | 11.988 | 17.46% | 10.766 | 9.172 | 8.131 | 7.212 | |
| 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 |