| 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 | 4,317,769 | -8.49% | 6,144,726 | 6,396,327 | 1,134,113 | 1,883,579 | |
| 减：营业总成本 | 3,541,765 | -10.82% | 5,333,100 | 5,604,125 | 1,273,249 | 2,040,937 | |
| 其中:营业成本 | 2,685,862 | -12.54% | 4,067,188 | 4,313,442 | 981,082 | 1,522,719 | |
| 财务费用 | 328,969 | -15.34% | 509,464 | 582,997 | 45,977 | 111,929 | |
| 资产减值损失 | (24,324) | 88.65% | (88,678) | (100,599) | (84,686) | (145,853) | |
| 公允价值变动收益 | -- | -- | 7,618 | (165) | 8,323 | (8,363) | |
| 投资收益 | (1,247) | -75.30% | (2,243) | 2,134 | 113,890 | 178,700 | |
| 其中：对联营企业和合营企业的投资收益 | (1,347) | -73.19% | (2,123) | (3,959) | (4,335) | (4,808) | |
| 营业利润 | 799,606 | 2.14% | 815,540 | 734,978 | (251,289) | (279,368) | |
| 利润总额 | 803,501 | 1.71% | 824,418 | 730,526 | (251,560) | (470,100) | |
| 减：所得税费用 | 118,536 | 85.77% | 74,795 | 68,414 | (17,772) | 52,284 | |
| 净利润 | 684,965 | -5.67% | 749,623 | 662,112 | (233,788) | (522,384) | |
| 减：非控股权益 | 21,131 | -45.89% | 41,569 | 59,060 | 2,319 | (32,399) | |
| 股东净利润 | 663,834 | -3.39% | 708,053 | 603,052 | (236,107) | (489,985) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.213 | -20.99% | 0.276 | 0.240 | -0.553 | -1.147 | |
| 每股派息 (元) * | 0.060 | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.455 | 14.71% | 4.234 | 3.106 | 3.448 | 4.011 | |
| 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 |