| 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 | 22,049,996 | 0.04% | 28,105,346 | 30,310,654 | 23,902,090 | 18,317,377 | |
| 减：营业总成本 | 20,313,138 | -2.68% | 26,169,146 | 22,142,397 | 18,173,896 | 17,490,481 | |
| 其中:营业成本 | 18,090,117 | -5.18% | 23,561,815 | 19,516,493 | 15,897,659 | 15,886,433 | |
| 财务费用 | 274,511 | 18.56% | 315,739 | 314,160 | 567,377 | 580,795 | |
| 资产减值损失 | (96,964) | 640.90% | (354,581) | (219,740) | (151,699) | (159,266) | |
| 公允价值变动收益 | (16,434) | -192.00% | 8,730 | (96,793) | 412 | 954 | |
| 投资收益 | 52,132 | -59.12% | 117,809 | 316,455 | 310,693 | 88,435 | |
| 其中：对联营企业和合营企业的投资收益 | 18,284 | -83.13% | 79,948 | 314,284 | 242,097 | 71,321 | |
| 营业利润 | 1,756,665 | 32.97% | 1,747,315 | 8,212,660 | 5,934,846 | 769,674 | |
| 利润总额 | 1,724,346 | 30.30% | 1,715,841 | 7,870,566 | 5,423,402 | 702,695 | |
| 减：所得税费用 | 396,940 | 22.09% | 328,963 | 1,074,254 | 689,576 | 105,279 | |
| 净利润 | 1,327,407 | 32.97% | 1,386,878 | 6,796,312 | 4,733,826 | 597,416 | |
| 减：非控股权益 | 13,103 | -70.80% | 7,960 | 944,608 | 452,116 | (23,809) | |
| 股东净利润 | 1,314,304 | 37.85% | 1,378,918 | 5,851,704 | 4,281,711 | 621,225 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.190 | 30.77% | 1.250 | 5.310 | 3.880 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.600 | 1.000 | 0.500 | 0.250 | |
| 每股净资产 (元) * | 19.130 | 6.01% | 18.510 | 18.145 | 12.438 | 8.450 | |
| 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 |