| 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 | 4,683,602 | -18.27% | 7,772,763 | 6,929,863 | 7,978,663 | 7,158,313 | |
| 减：营业总成本 | 4,220,655 | -15.41% | 6,840,809 | 6,619,526 | 7,229,515 | 6,222,211 | |
| 其中:营业成本 | 3,220,782 | -16.91% | 5,284,228 | 4,869,423 | 5,619,157 | 4,837,806 | |
| 财务费用 | (30,200) | -25.60% | (77,016) | (29,471) | (45,531) | (4,224) | |
| 资产减值损失 | (87,041) | 56.15% | (104,240) | (80,325) | (72,822) | (34,296) | |
| 公允价值变动收益 | 35 | -94.52% | (3,233) | 0 | -- | -- | |
| 投资收益 | 3,741 | -85.45% | 25,573 | 38,934 | 28,593 | 1,830 | |
| 其中：对联营企业和合营企业的投资收益 | (3,210) | -144.85% | 6,274 | 20,397 | (9,173) | (14,334) | |
| 营业利润 | 370,815 | -48.99% | 817,077 | 173,684 | 62,734 | 998,091 | |
| 利润总额 | 365,622 | -49.64% | 819,714 | 172,280 | 61,131 | 961,155 | |
| 减：所得税费用 | 58,326 | -39.89% | 100,147 | (26,730) | (89,903) | 112,767 | |
| 净利润 | 307,296 | -51.15% | 719,566 | 199,010 | 151,034 | 848,388 | |
| 减：非控股权益 | (1,283) | 1,417.17% | (867) | (3,000) | (2,585) | (3,476) | |
| 股东净利润 | 308,579 | -50.95% | 720,433 | 202,010 | 153,620 | 851,863 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -51.85% | 0.610 | 0.170 | 0.130 | 0.800 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.100 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 6.508 | -0.88% | 6.636 | 6.126 | 6.142 | 6.396 | |
| 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 |