| 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 | 12,166,341 | 3.50% | 15,750,476 | 16,230,489 | 15,283,808 | 12,756,744 | |
| 减：营业总成本 | 9,668,622 | -1.13% | 13,470,678 | 14,244,226 | 12,731,215 | 11,120,243 | |
| 其中:营业成本 | 6,724,742 | -0.98% | 9,318,187 | 9,650,462 | 9,046,836 | 7,961,939 | |
| 财务费用 | 1,349,714 | -3.05% | 1,839,113 | 2,258,714 | 1,545,339 | 1,231,931 | |
| 资产减值损失 | 92 | 39.27% | (191,297) | (22,159) | (420,493) | (551,370) | |
| 公允价值变动收益 | 420,481 | 529.92% | 73,353 | (129,034) | 221,242 | (411,509) | |
| 投资收益 | 5,012,672 | -4.91% | 6,348,677 | 7,377,656 | 6,636,950 | 4,909,831 | |
| 其中：对联营企业和合营企业的投资收益 | 4,932,628 | -0.45% | 5,979,008 | 7,185,182 | 6,290,957 | 3,992,772 | |
| 营业利润 | 8,409,191 | 12.08% | 8,808,963 | 9,286,031 | 9,136,160 | 6,823,086 | |
| 利润总额 | 8,395,937 | 11.72% | 8,799,192 | 9,344,863 | 9,084,099 | 6,825,797 | |
| 减：所得税费用 | 1,088,397 | 9.90% | 1,303,580 | 1,112,960 | 1,429,093 | 1,277,022 | |
| 净利润 | 7,307,541 | 11.99% | 7,495,612 | 8,231,903 | 7,655,006 | 5,548,775 | |
| 减：非控股权益 | 3,571,427 | 5.80% | 3,923,811 | 4,893,209 | 4,969,177 | 3,474,931 | |
| 股东净利润 | 3,736,113 | 18.63% | 3,571,801 | 3,338,694 | 2,685,829 | 2,073,844 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.490 | 18.25% | 1.430 | 1.610 | 1.400 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.580 | 0.450 | 0.430 | 0.380 | |
| 每股净资产 (元) * | 24.438 | 4.97% | 23.548 | 21.715 | 20.704 | 19.308 | |
| 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 |