| 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 | 10,387,939 | -2.75% | 14,566,040 | 12,627,189 | 10,746,717 | 8,576,601 | |
| 减：营业总成本 | 6,868,216 | 11.55% | 8,685,861 | 7,514,755 | 5,958,932 | 4,728,910 | |
| 其中:营业成本 | 1,495,915 | -7.20% | 2,043,950 | 1,514,873 | 1,331,977 | 1,141,554 | |
| 财务费用 | (73,791) | -8.37% | (114,094) | (95,484) | (89,253) | (65,040) | |
| 资产减值损失 | (9,812) | -49.65% | (166,149) | (109,904) | (114,339) | (3,882) | |
| 公允价值变动收益 | 39 | -- | (39) | -- | 1,098 | 19,516 | |
| 投资收益 | (113,746) | 18.92% | (126,868) | (75,715) | (34,781) | (34,358) | |
| 其中：对联营企业和合营企业的投资收益 | (113,746) | 18.66% | (148,144) | (75,715) | (40,654) | (43,964) | |
| 营业利润 | 3,378,268 | -23.07% | 5,588,050 | 4,967,862 | 4,715,442 | 3,935,957 | |
| 利润总额 | 3,299,828 | -24.09% | 5,510,269 | 4,924,151 | 4,616,699 | 3,913,296 | |
| 减：所得税费用 | 377,795 | -32.92% | 734,452 | 708,933 | 719,234 | 605,643 | |
| 净利润 | 2,922,033 | -22.77% | 4,775,818 | 4,215,218 | 3,897,464 | 3,307,654 | |
| 减：非控股权益 | 133,147 | -22.25% | 243,334 | 74,695 | 139,991 | 261,067 | |
| 股东净利润 | 2,788,885 | -22.80% | 4,532,484 | 4,140,524 | 3,757,473 | 3,046,586 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 6.930 | -22.83% | 11.210 | 10.290 | 9.280 | 7.530 | |
| 每股派息 (元) * | -- | -- | 4.500 | 1.000 | 0.800 | 0.800 | |
| 每股净资产 (元) * | 57.115 | 8.35% | 54.552 | 44.598 | 36.009 | 27.009 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |