| 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 | 8,337,666 | -14.74% | 11,243,652 | 11,686,584 | 10,094,033 | 8,658,915 | |
| 减：营业总成本 | 7,249,580 | -15.78% | 10,210,533 | 10,631,610 | 9,237,443 | 7,895,034 | |
| 其中:营业成本 | 6,324,143 | -16.86% | 8,836,154 | 9,401,924 | 8,054,196 | 6,869,556 | |
| 财务费用 | (135,806) | -17.50% | (226,995) | (209,810) | (172,438) | (174,149) | |
| 资产减值损失 | 24,621 | -202.86% | (155,894) | (128,630) | (185,418) | (98,170) | |
| 公允价值变动收益 | (13,686) | -122.88% | 54,999 | (16,581) | 70,574 | (30,672) | |
| 投资收益 | 55,976 | 317.12% | 13,953 | (2,084) | 78,177 | 52,056 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (9,928) | (18,465) | 55,112 | 2,647 | |
| 营业利润 | 1,053,014 | 0.86% | 885,416 | 787,952 | 705,810 | 693,626 | |
| 利润总额 | 1,051,738 | 2.25% | 840,568 | 750,870 | 678,253 | 662,675 | |
| 减：所得税费用 | 227,510 | 888.57% | (114,857) | 19,021 | 17,248 | 23,416 | |
| 净利润 | 824,229 | -18.04% | 955,425 | 731,849 | 661,005 | 639,259 | |
| 减：非控股权益 | 12,250 | -44.32% | 19,600 | 24,035 | 21,293 | 25,513 | |
| 股东净利润 | 811,979 | -17.45% | 935,825 | 707,814 | 639,712 | 613,746 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -16.33% | 0.470 | 0.360 | 0.320 | 0.310 | |
| 每股派息 (元) * | 0.100 | -- | 0.305 | 0.185 | 0.170 | 0.160 | |
| 每股净资产 (元) * | 5.932 | -0.11% | 5.898 | 5.629 | 5.493 | 5.331 | |
| 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 |