| 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 | 3,367,437 | 9.55% | 4,378,237 | 3,677,493 | 4,633,571 | 2,792,148 | |
| 减：营业总成本 | 2,948,986 | 38.52% | 3,142,209 | 2,291,860 | 2,376,503 | 1,588,082 | |
| 其中:营业成本 | 2,003,051 | 25.12% | 2,344,669 | 1,731,908 | 1,958,857 | 1,323,356 | |
| 财务费用 | 21,335 | -163.86% | (43,840) | (34,787) | 12,382 | 18,658 | |
| 资产减值损失 | (73,516) | -31.84% | (95,938) | (308,966) | (63,775) | (40,406) | |
| 公允价值变动收益 | -- | -- | 18,806 | (1,645) | 8,737 | 36,835 | |
| 投资收益 | 601 | -69.37% | 7,409 | 897 | 22,764 | 4,984 | |
| 其中：对联营企业和合营企业的投资收益 | (455) | 1,046.46% | 1,349 | (1,137) | 5,728 | 1,505 | |
| 营业利润 | 362,137 | -57.11% | 1,175,125 | 1,096,449 | 2,221,420 | 1,218,292 | |
| 利润总额 | 358,063 | -57.31% | 1,170,969 | 1,089,302 | 2,414,969 | 1,217,151 | |
| 减：所得税费用 | (66,937) | -423.01% | 51,514 | 10,806 | 280,265 | 146,650 | |
| 净利润 | 425,000 | -48.04% | 1,119,455 | 1,078,497 | 2,134,704 | 1,070,501 | |
| 减：非控股权益 | (419) | -57.78% | (2,885) | 9,140 | (131) | (2,292) | |
| 股东净利润 | 425,419 | -48.05% | 1,122,340 | 1,069,357 | 2,134,835 | 1,072,793 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.797 | -48.08% | 2.103 | 2.004 | 4.010 | 3.311 | |
| 每股派息 (元) * | -- | -- | 0.224 | 0.170 | 0.700 | 1.000 | |
| 每股净资产 (元) * | 19.100 | 7.59% | 18.364 | 16.266 | 22.911 | 14.777 | |
| 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 |