| 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 | 14,147,386 | -6.30% | 20,765,506 | 19,971,643 | 20,537,406 | 19,519,980 | |
| 减：营业总成本 | 13,802,434 | -5.76% | 20,186,048 | 19,386,133 | 19,855,922 | 18,853,263 | |
| 其中:营业成本 | 12,657,879 | -6.83% | 18,661,766 | 18,044,995 | 18,557,918 | 17,600,946 | |
| 财务费用 | (35,388) | -28.89% | (65,627) | (81,865) | (84,064) | (33,374) | |
| 资产减值损失 | 1,978 | -220.32% | (9,954) | 8,372 | (35,871) | (29,349) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 178,095 | -9.97% | 242,453 | 277,916 | 371,747 | 321,324 | |
| 其中：对联营企业和合营企业的投资收益 | 168,999 | -11.78% | 179,353 | 277,336 | 368,526 | 321,324 | |
| 营业利润 | 638,222 | -10.63% | 907,908 | 894,440 | 1,099,030 | 1,102,076 | |
| 利润总额 | 637,663 | -11.05% | 908,983 | 909,550 | 1,096,136 | 1,102,788 | |
| 减：所得税费用 | 80,192 | -19.09% | 143,970 | 83,200 | 120,080 | 133,550 | |
| 净利润 | 557,471 | -9.76% | 765,013 | 826,350 | 976,056 | 969,239 | |
| 减：非控股权益 | 156,531 | -15.25% | 244,480 | 281,810 | 317,200 | 351,979 | |
| 股东净利润 | 400,940 | -7.42% | 520,533 | 544,540 | 658,856 | 617,260 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | -7.56% | 0.701 | 0.781 | 0.985 | 0.932 | |
| 每股派息 (元) * | 0.100 | -- | 0.250 | 0.250 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 11.368 | 3.75% | 11.061 | 10.620 | 10.140 | 9.434 | |
| 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 |