| 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 | 5,979,000 | -22.24% | 10,820,116 | 9,935,405 | 9,577,855 | 8,138,757 | |
| 减：营业总成本 | 5,860,673 | -20.60% | 10,368,951 | 9,557,820 | 9,216,997 | 7,606,849 | |
| 其中:营业成本 | 4,966,513 | -23.01% | 9,084,749 | 8,420,542 | 8,246,634 | 6,692,030 | |
| 财务费用 | 124,784 | 1.54% | 170,254 | 111,894 | 91,737 | 55,993 | |
| 资产减值损失 | 2,196 | -222.87% | (10,158) | (1,056) | (25,956) | (25,433) | |
| 公允价值变动收益 | -- | -- | -- | 678 | -- | -- | |
| 投资收益 | (7,251) | -216.55% | 963 | (53,734) | 4,947 | 108,339 | |
| 其中：对联营企业和合营企业的投资收益 | (2,689) | -36.80% | (4,161) | (3,005) | (5,607) | (11,488) | |
| 营业利润 | 204,533 | -31.27% | 339,355 | 229,934 | 536,552 | 905,520 | |
| 利润总额 | 205,616 | -30.24% | 338,295 | 227,880 | 537,685 | 904,732 | |
| 减：所得税费用 | (6,868) | -135.25% | 15,324 | (61,280) | 49,151 | 153,098 | |
| 净利润 | 212,484 | -22.81% | 322,971 | 289,160 | 488,535 | 751,634 | |
| 减：非控股权益 | 7,190 | -73.48% | 29,352 | 21,300 | 76,939 | 27,700 | |
| 股东净利润 | 205,294 | -17.27% | 293,618 | 267,859 | 411,596 | 723,935 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.087 | -17.14% | 0.125 | 0.124 | 0.191 | 0.336 | |
| 每股派息 (元) * | 0.035 | -- | 0.050 | 0.035 | 0.060 | 0.105 | |
| 每股净资产 (元) * | 2.199 | -0.78% | 2.187 | 2.141 | 1.997 | 1.883 | |
| 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 |