| 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 | 17,143,705 | 3.68% | 22,090,522 | 18,657,843 | 12,698,668 | 16,384,758 | |
| 减：营业总成本 | 13,777,350 | 6.29% | 17,841,309 | 17,180,912 | 13,590,983 | 13,611,243 | |
| 其中:营业成本 | 12,036,432 | 7.04% | 15,475,770 | 15,195,857 | 11,769,580 | 11,627,999 | |
| 财务费用 | 881,046 | 1.99% | 1,175,371 | 907,524 | 810,519 | 1,062,291 | |
| 资产减值损失 | 2,599 | -172.53% | (990,629) | (2,784) | (4,958,438) | (842,185) | |
| 公允价值变动收益 | -- | -- | 11,980 | -- | -- | (3,512) | |
| 投资收益 | 951,297 | 1.99% | 1,207,425 | 1,062,852 | 988,239 | 915,229 | |
| 其中：对联营企业和合营企业的投资收益 | 931,149 | 1.77% | 1,189,695 | 1,047,043 | 975,230 | 939,753 | |
| 营业利润 | 4,460,408 | -10.17% | 4,754,005 | 2,757,690 | (4,482,412) | 2,887,656 | |
| 利润总额 | 4,449,995 | -10.16% | 4,742,063 | 2,749,059 | (4,517,330) | 2,895,139 | |
| 减：所得税费用 | 799,259 | -15.46% | 1,082,355 | 964,754 | 139,800 | 272,590 | |
| 净利润 | 3,650,737 | -8.92% | 3,659,708 | 1,784,305 | (4,657,131) | 2,622,549 | |
| 减：非控股权益 | 235,658 | -19.92% | 309,124 | 327,231 | 318,278 | 250,029 | |
| 股东净利润 | 3,415,079 | -8.05% | 3,350,585 | 1,457,075 | (4,975,409) | 2,372,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.716 | -8.05% | 0.702 | 0.306 | -1.045 | 0.518 | |
| 每股派息 (元) * | 0.220 | -- | 0.350 | 0.150 | -- | 0.200 | |
| 每股净资产 (元) * | 7.541 | 3.20% | 7.209 | 6.617 | 6.003 | 7.269 | |
| 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 |