| 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 | 20,399,308 | 9.38% | 24,559,312 | 25,609,652 | 25,004,031 | 22,791,874 | |
| 减：营业总成本 | 14,952,517 | 9.22% | 18,184,263 | 18,517,973 | 17,493,776 | 15,438,560 | |
| 其中:营业成本 | 12,895,479 | 7.19% | 16,028,536 | 16,471,824 | 15,336,858 | 13,180,788 | |
| 财务费用 | (319,349) | -15.44% | (585,132) | (732,179) | (584,217) | (392,238) | |
| 资产减值损失 | (97,555) | -- | (3,739) | (16,551) | -- | -- | |
| 公允价值变动收益 | 167,114 | -1.13% | 212,849 | 121,260 | 128,205 | 138,910 | |
| 投资收益 | 14,252 | -2.57% | 17,277 | 13,112 | 39,427 | 35,803 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 5,670,807 | 9.27% | 6,744,788 | 7,352,281 | 7,820,419 | 7,643,869 | |
| 利润总额 | 5,674,912 | 9.39% | 6,739,037 | 7,364,206 | 7,820,740 | 7,642,422 | |
| 减：所得税费用 | 846,038 | -0.36% | 1,096,851 | 1,161,039 | 1,149,269 | 1,233,392 | |
| 净利润 | 4,828,874 | 11.29% | 5,642,187 | 6,203,167 | 6,671,471 | 6,409,030 | |
| 减：非控股权益 | 13,970 | 36.97% | 15,561 | 5,450 | 713 | 6,170 | |
| 股东净利润 | 4,814,904 | 11.23% | 5,626,626 | 6,197,717 | 6,670,758 | 6,402,860 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.870 | 11.54% | 1.010 | 1.110 | 1.440 | 1.520 | |
| 每股派息 (元) * | -- | -- | 0.660 | 0.700 | 0.760 | 1.030 | |
| 每股净资产 (元) * | 5.282 | 6.88% | 5.131 | 5.697 | 5.560 | 6.193 | |
| 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 |