| 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 | 6,752,222 | -4.34% | 10,083,627 | 10,236,380 | 10,714,557 | 10,339,545 | |
| 减：营业总成本 | 5,765,615 | -0.81% | 8,360,797 | 8,601,058 | 9,190,992 | 8,486,382 | |
| 其中:营业成本 | 4,003,118 | -5.06% | 5,872,371 | 6,272,670 | 6,504,444 | 6,408,749 | |
| 财务费用 | (95,508) | -50.14% | (258,899) | (436,009) | (252,341) | (90,945) | |
| 资产减值损失 | 2,352 | -104.80% | (159,044) | (99,007) | (75,027) | (53,148) | |
| 公允价值变动收益 | 3,460 | -112.29% | (54,975) | (101,529) | (19,116) | 58,834 | |
| 投资收益 | 48,667 | -57.16% | 278,729 | 606,783 | 1,127,092 | 224,643 | |
| 其中：对联营企业和合营企业的投资收益 | 33,226 | 5.02% | 190,215 | 251,141 | 1,026,634 | 26,517 | |
| 营业利润 | 1,057,024 | -18.39% | 1,797,398 | 2,052,205 | 2,385,533 | 2,072,135 | |
| 利润总额 | 1,035,131 | -18.71% | 1,708,471 | 1,959,255 | 2,306,311 | 1,917,184 | |
| 减：所得税费用 | 287,535 | -12,018.73% | (245,723) | 42,708 | 256,010 | 87,060 | |
| 净利润 | 747,596 | -41.40% | 1,954,194 | 1,916,547 | 2,050,301 | 1,830,124 | |
| 减：非控股权益 | 19,606 | -17.48% | (12,469) | (13,791) | 6,877 | 24,516 | |
| 股东净利润 | 727,990 | -41.86% | 1,966,663 | 1,930,338 | 2,043,424 | 1,805,608 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | -41.30% | 1.450 | 1.420 | 1.510 | 1.330 | |
| 每股派息 (元) * | -- | -- | 0.780 | 0.750 | 0.680 | 0.550 | |
| 每股净资产 (元) * | 13.327 | 1.91% | 13.605 | 12.904 | 12.142 | 11.187 | |
| 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 |