| 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 | 38,028,540 | 4.10% | 49,696,046 | 45,498,584 | 46,468,603 | 40,378,608 | |
| 减：营业总成本 | 36,311,069 | 4.33% | 47,194,089 | 43,218,513 | 44,351,267 | 38,790,277 | |
| 其中:营业成本 | 35,359,757 | 4.92% | 45,704,776 | 41,676,318 | 42,837,500 | 37,235,801 | |
| 财务费用 | (73,667) | 218.13% | (126,127) | (28,840) | (18,342) | (6,810) | |
| 资产减值损失 | (6,831) | -68.32% | 389 | (5,140) | (17,588) | (6,479) | |
| 公允价值变动收益 | -- | -- | 10,817 | -- | -- | -- | |
| 投资收益 | 316,414 | 10.26% | 358,952 | 291,622 | 283,351 | 220,599 | |
| 其中：对联营企业和合营企业的投资收益 | 320,213 | -2.73% | 456,539 | 380,800 | 380,222 | 327,623 | |
| 营业利润 | 1,989,261 | -0.23% | 2,944,358 | 2,694,923 | 2,447,274 | 1,913,218 | |
| 利润总额 | 1,965,834 | -1.02% | 2,930,890 | 2,687,886 | 2,444,806 | 1,917,346 | |
| 减：所得税费用 | 390,907 | -3.28% | 596,420 | 559,181 | 516,303 | 408,095 | |
| 净利润 | 1,574,927 | -0.44% | 2,334,471 | 2,128,705 | 1,928,503 | 1,509,251 | |
| 减：非控股权益 | 93,655 | -21.70% | 188,472 | 164,648 | 174,418 | 126,562 | |
| 股东净利润 | 1,481,272 | 1.30% | 2,145,999 | 1,964,058 | 1,754,084 | 1,382,688 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.963 | 1.30% | 2.844 | 2.603 | 2.325 | 1.833 | |
| 每股派息 (元) * | -- | -- | 0.854 | 0.782 | 0.700 | 0.550 | |
| 每股净资产 (元) * | 22.012 | 10.08% | 20.909 | 18.840 | 16.938 | 15.167 | |
| 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 |