| 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 | 2,452,384 | 6.40% | 3,075,386 | 3,731,165 | 4,264,106 | 4,820,894 | |
| 减：营业总成本 | 2,291,755 | 7.20% | 2,839,935 | 3,529,403 | 4,059,355 | 4,255,606 | |
| 其中:营业成本 | 1,604,426 | 6.90% | 2,015,871 | 2,673,741 | 3,055,132 | 3,162,317 | |
| 财务费用 | (5,822) | -84.23% | (38,016) | (83,936) | 28,087 | 94,660 | |
| 资产减值损失 | (2,899) | 1,070.84% | (14,058) | 3,337 | (78,825) | (76,284) | |
| 公允价值变动收益 | (12,969) | -48.08% | (10,254) | (16,006) | (9,374) | (13,772) | |
| 投资收益 | 14,405 | 3.22% | 16,737 | 14,504 | 21,683 | 64,336 | |
| 其中：对联营企业和合营企业的投资收益 | 794 | -1,373.79% | (312) | 63 | 638 | 59 | |
| 营业利润 | 184,631 | 2.83% | 258,453 | 209,897 | 331,277 | 573,036 | |
| 利润总额 | 187,824 | 3.86% | 260,627 | 212,750 | 328,051 | 570,104 | |
| 减：所得税费用 | 32,526 | -5.35% | 41,524 | 35,428 | 13,532 | 85,207 | |
| 净利润 | 155,298 | 6.03% | 219,102 | 177,322 | 314,519 | 484,896 | |
| 减：非控股权益 | 3,465 | 17.62% | 3,754 | (6,552) | (1,326) | 315 | |
| 股东净利润 | 151,834 | 5.79% | 215,349 | 183,874 | 315,845 | 484,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 10.00% | 0.160 | 0.130 | 0.230 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.130 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 2.599 | 1.18% | 2.625 | 2.533 | 2.529 | 2.699 | |
| 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 |