| 2023/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 18,650,165 | -2.33% | 25,609,652 | 25,004,031 | 22,791,874 | 19,796,890 | |
| 减：营业总成本 | 13,689,809 | -0.51% | 18,517,973 | 17,493,776 | 15,438,560 | 13,751,478 | |
| 其中:营业成本 | 12,030,368 | -1.19% | 16,471,824 | 15,336,858 | 13,180,788 | 10,800,721 | |
| 财务费用 | (377,662) | -18.65% | (732,179) | (584,217) | (392,238) | (292,740) | |
| 资产减值损失 | -- | -- | (16,551) | -- | -- | (17,178) | |
| 公允价值变动收益 | 169,029 | 14.42% | 121,260 | 128,205 | 138,910 | 172,686 | |
| 投资收益 | 14,627 | 17.68% | 13,112 | 39,427 | 35,803 | 59,691 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 5,189,672 | -6.40% | 7,352,281 | 7,820,419 | 7,643,869 | 6,379,440 | |
| 利润总额 | 5,187,996 | -6.62% | 7,364,206 | 7,820,740 | 7,642,422 | 6,377,199 | |
| 减：所得税费用 | 849,116 | -3.97% | 1,161,039 | 1,149,269 | 1,233,392 | 1,020,956 | |
| 净利润 | 4,338,880 | -7.12% | 6,203,167 | 6,671,471 | 6,409,030 | 5,356,243 | |
| 减：非控股权益 | 10,200 | 126.71% | 5,450 | 713 | 6,170 | 3,058 | |
| 股东净利润 | 4,328,680 | -7.25% | 6,197,717 | 6,670,758 | 6,402,860 | 5,353,185 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.780 | -7.14% | 1.340 | 1.440 | 1.520 | 1.650 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.760 | 1.030 | 1.080 | |
| 每股净资产 (元) * | 4.942 | -7.90% | 5.697 | 5.560 | 6.193 | 6.141 | |
| 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 |