| 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 | 7,471,668 | -0.77% | 9,900,604 | 10,060,130 | 9,249,203 | 6,977,259 | |
| 减：营业总成本 | 6,794,078 | 6.13% | 8,525,883 | 7,798,039 | 7,211,930 | 6,051,383 | |
| 其中:营业成本 | 5,443,845 | 8.58% | 6,710,216 | 6,366,625 | 5,981,704 | 5,060,613 | |
| 财务费用 | (118,897) | -30.60% | (244,794) | (301,130) | (140,649) | (119,930) | |
| 资产减值损失 | (12,677) | -23.55% | (25,535) | (83,813) | 17,805 | (11,258) | |
| 公允价值变动收益 | (15,160) | 139.87% | (6,982) | 125,472 | 94 | 1,191 | |
| 投资收益 | (251,246) | 329.47% | 85,749 | 84,705 | 111,717 | 27,766 | |
| 其中：对联营企业和合营企业的投资收益 | (251,441) | 329.06% | (64,500) | 52,760 | 90,560 | 11,213 | |
| 营业利润 | 537,743 | -55.45% | 1,666,873 | 2,536,846 | 2,350,684 | 1,071,688 | |
| 利润总额 | 545,361 | -55.50% | 1,686,761 | 2,652,663 | 2,354,144 | 1,085,652 | |
| 减：所得税费用 | 138,665 | -26.28% | 248,615 | 53,307 | 96,346 | 25,944 | |
| 净利润 | 406,695 | -60.79% | 1,438,146 | 2,599,356 | 2,257,798 | 1,059,708 | |
| 减：非控股权益 | (92,610) | 392.55% | (41,120) | (17,911) | (10,122) | 96,047 | |
| 股东净利润 | 499,306 | -52.72% | 1,479,266 | 2,617,267 | 2,267,920 | 963,662 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.378 | -52.81% | 1.121 | 1.983 | 1.764 | 0.836 | |
| 每股派息 (元) * | -- | -- | 0.112 | 0.198 | 0.172 | 0.074 | |
| 每股净资产 (元) * | 16.688 | 5.26% | 16.331 | 15.136 | 13.097 | 8.703 | |
| 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 |