| 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 | 13,819,710 | 0.72% | 17,860,891 | 15,372,423 | 14,603,101 | 12,825,879 | |
| 减：营业总成本 | 11,484,211 | 3.54% | 14,711,711 | 12,663,908 | 12,093,055 | 10,740,027 | |
| 其中:营业成本 | 7,780,359 | 5.56% | 9,414,070 | 7,870,132 | 7,648,482 | 6,792,070 | |
| 财务费用 | (9,789) | -87.29% | (110,139) | (4,631) | 29,899 | (35,942) | |
| 资产减值损失 | (62,920) | 4.87% | (108,159) | (87,337) | (222,218) | (112,679) | |
| 公允价值变动收益 | 32 | -158.82% | (54) | (115) | -- | -- | |
| 投资收益 | 66,366 | -6,439.29% | (973) | 3,119 | 9,343 | 599 | |
| 其中：对联营企业和合营企业的投资收益 | 3,301 | -282.38% | (1,242) | (780) | 103 | (756) | |
| 营业利润 | 2,417,496 | -6.93% | 3,084,161 | 2,721,438 | 2,328,427 | 2,004,520 | |
| 利润总额 | 2,418,656 | -6.84% | 3,080,654 | 2,716,938 | 2,327,275 | 1,982,917 | |
| 减：所得税费用 | 434,997 | 2.86% | 497,429 | 512,861 | 436,514 | 366,554 | |
| 净利润 | 1,983,659 | -8.73% | 2,583,225 | 2,204,077 | 1,890,760 | 1,616,363 | |
| 减：非控股权益 | 633,600 | -19.04% | 914,391 | 776,742 | 663,388 | 584,922 | |
| 股东净利润 | 1,350,059 | -2.92% | 1,668,835 | 1,427,335 | 1,227,373 | 1,031,441 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.984 | -2.96% | 1.217 | 1.041 | 0.895 | 0.752 | |
| 每股派息 (元) * | 0.500 | -- | 0.500 | 0.320 | 0.290 | 0.270 | |
| 每股净资产 (元) * | 9.463 | 1.38% | 9.521 | 8.609 | 7.754 | 7.169 | |
| 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 |