| 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 | 13,062,997 | 0.26% | 14,814,836 | 14,039,041 | 13,119,311 | 10,941,631 | |
| 减：营业总成本 | 9,833,537 | 1.14% | 11,484,736 | 10,788,720 | 10,205,460 | 9,244,933 | |
| 其中:营业成本 | 6,635,810 | 0.25% | 7,533,976 | 6,952,429 | 6,436,358 | 5,724,577 | |
| 财务费用 | (23,920) | -48.98% | (60,313) | (56,103) | (15,881) | 6,223 | |
| 资产减值损失 | (31,874) | -14.02% | (100,836) | (81,391) | (79,261) | (69,859) | |
| 公允价值变动收益 | 1,246 | 632.88% | 202 | -- | 1,089 | -- | |
| 投资收益 | 69,038 | 9.36% | 66,575 | 67,947 | 58,105 | 179,967 | |
| 其中：对联营企业和合营企业的投资收益 | 57,392 | -5.60% | -- | -- | 43,300 | 49,911 | |
| 营业利润 | 3,303,913 | -1.87% | 3,352,794 | 3,298,966 | 2,947,539 | 1,964,037 | |
| 利润总额 | 3,314,393 | -1.61% | 3,375,691 | 3,298,779 | 2,941,080 | 2,130,785 | |
| 减：所得税费用 | 647,788 | -1.81% | 664,122 | 711,851 | 541,924 | 378,468 | |
| 净利润 | 2,666,605 | -1.56% | 2,711,569 | 2,586,928 | 2,399,156 | 1,752,317 | |
| 减：非控股权益 | 1,334,637 | -2.22% | 1,374,971 | 1,323,309 | 1,232,913 | 675,479 | |
| 股东净利润 | 1,331,969 | -0.90% | 1,336,597 | 1,263,620 | 1,166,243 | 1,076,839 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.750 | -1.08% | 2.760 | 2.610 | 2.410 | 2.230 | |
| 每股派息 (元) * | 1.500 | -- | 2.800 | 2.600 | 2.000 | -- | |
| 每股净资产 (元) * | 4.414 | -0.22% | 4.422 | 4.249 | 3.625 | 1.209 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |