| 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 | 52,581,666 | -15.28% | 71,435,641 | 63,010,144 | 58,690,773 | 51,721,504 | |
| 减：营业总成本 | 49,529,761 | -15.34% | 67,482,288 | 59,915,188 | 55,858,272 | 49,054,604 | |
| 其中:营业成本 | 48,079,096 | -15.69% | 65,505,119 | 58,232,912 | 54,130,014 | 47,488,534 | |
| 财务费用 | 117,300 | -9.98% | 140,618 | 204,299 | 266,555 | 289,392 | |
| 资产减值损失 | -- | -- | (671) | (3,270) | (3,988) | (4,953) | |
| 公允价值变动收益 | (2,966) | -105.71% | 47,764 | (103,401) | (17,549) | (51,554) | |
| 投资收益 | (74,461) | -26.41% | (157,769) | (65,750) | 13,873 | 23,568 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 3,043,750 | -13.41% | 3,968,162 | 3,017,277 | 3,232,416 | 2,797,143 | |
| 利润总额 | 3,052,908 | -13.26% | 3,979,015 | 3,027,980 | 3,241,616 | 2,794,419 | |
| 减：所得税费用 | 770,571 | -13.81% | 1,003,621 | 760,129 | 794,372 | 722,087 | |
| 净利润 | 2,282,336 | -13.07% | 2,975,394 | 2,267,851 | 2,447,245 | 2,072,331 | |
| 减：非控股权益 | 506,479 | -23.39% | 760,999 | 567,508 | 570,938 | 486,313 | |
| 股东净利润 | 1,775,858 | -9.60% | 2,214,395 | 1,700,343 | 1,876,306 | 1,586,018 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.395 | -9.60% | 4.233 | 3.250 | 3.587 | 3.032 | |
| 每股派息 (元) * | -- | -- | 1.950 | 1.460 | 1.450 | 1.250 | |
| 每股净资产 (元) * | 23.574 | 8.90% | 22.125 | 19.361 | 17.570 | 15.226 | |
| 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 |