| 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 | 21,811,118 | 13.50% | 25,993,200 | 25,963,339 | 23,127,500 | 21,543,194 | |
| 减：营业总成本 | 17,963,003 | 14.17% | 21,809,096 | 21,453,774 | 18,835,180 | 18,094,840 | |
| 其中:营业成本 | 15,441,702 | 16.33% | 18,304,317 | 18,011,571 | 15,643,570 | 15,363,495 | |
| 财务费用 | 141,389 | -51.01% | 345,504 | 495,903 | 499,744 | 503,167 | |
| 资产减值损失 | 55 | 25.00% | 9 | (9,212) | (107) | 188 | |
| 公允价值变动收益 | 1,278 | -125.66% | (5,614) | (20,124) | 11,352 | (30,432) | |
| 投资收益 | 1,683,728 | 19.90% | 1,593,974 | 962,730 | 1,061,995 | 797,081 | |
| 其中：对联营企业和合营企业的投资收益 | 669,689 | 1.09% | 819,023 | 914,218 | 913,141 | 719,116 | |
| 营业利润 | 5,717,475 | 8.98% | 6,207,455 | 5,968,419 | 5,971,091 | 4,733,310 | |
| 利润总额 | 5,725,074 | 8.25% | 6,270,571 | 6,011,058 | 5,957,571 | 4,834,176 | |
| 减：所得税费用 | 1,230,826 | 42.18% | 1,099,621 | 1,338,721 | 1,177,501 | 988,814 | |
| 净利润 | 4,494,248 | 1.61% | 5,170,950 | 4,672,337 | 4,780,070 | 3,845,362 | |
| 减：非控股权益 | 387,203 | -2.59% | 502,559 | 445,717 | 448,392 | 347,897 | |
| 股东净利润 | 4,107,045 | 2.02% | 4,668,391 | 4,226,620 | 4,331,678 | 3,497,465 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.211 | 1.93% | 0.240 | 0.250 | 0.270 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.091 | 0.087 | 0.090 | 0.082 | |
| 每股净资产 (元) * | 3.981 | 4.31% | 3.850 | 3.700 | 3.460 | 3.260 | |
| 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 |