| 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 | 15,257,619 | 6.97% | 18,950,801 | 16,779,792 | 14,153,036 | 8,343,352 | |
| 减：营业总成本 | 14,746,713 | 9.75% | 18,100,423 | 15,257,608 | 12,376,656 | 6,934,188 | |
| 其中:营业成本 | 13,482,643 | 9.32% | 16,482,556 | 13,859,398 | 10,916,938 | 6,021,475 | |
| 财务费用 | 64,876 | -40.14% | 146,036 | 146,263 | 221,998 | 142,824 | |
| 资产减值损失 | (73,828) | -40.89% | (218,002) | (146,481) | (13,340) | 9,876 | |
| 公允价值变动收益 | 51,288 | -221.61% | (67,516) | 64,229 | (65,001) | 40 | |
| 投资收益 | (274) | -100.26% | 138,209 | (317,359) | 315,867 | 201,987 | |
| 其中：对联营企业和合营企业的投资收益 | 6,647 | -63.46% | 25,261 | 9,087 | 16,444 | (62,116) | |
| 营业利润 | 739,447 | -25.72% | 1,001,519 | 1,530,584 | 2,512,482 | 1,856,735 | |
| 利润总额 | 734,364 | -25.66% | 977,183 | 1,523,435 | 2,496,066 | 1,846,859 | |
| 减：所得税费用 | (54,821) | 389.65% | (50,743) | 41,393 | 175,872 | 249,777 | |
| 净利润 | 789,185 | -21.01% | 1,027,926 | 1,482,042 | 2,320,194 | 1,597,082 | |
| 减：非控股权益 | 13,497 | 7.82% | 2,300 | 15,408 | 9,350 | 235,106 | |
| 股东净利润 | 775,688 | -21.37% | 1,025,626 | 1,466,634 | 2,310,844 | 1,361,976 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -21.05% | 0.190 | 0.270 | 0.430 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.060 | 0.080 | 0.050 | |
| 每股净资产 (元) * | 2.142 | 1.59% | 2.087 | 2.068 | 1.804 | 1.434 | |
| 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 |