| 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 | 15,589,449 | -8.51% | 22,841,489 | 26,003,934 | 23,165,910 | 18,176,779 | |
| 减：营业总成本 | 15,070,680 | -5.44% | 21,632,035 | 23,924,010 | 20,181,748 | 16,643,550 | |
| 其中:营业成本 | 13,608,193 | -6.33% | 19,618,045 | 21,776,462 | 18,260,470 | 15,144,225 | |
| 财务费用 | 101,486 | 39.31% | 130,398 | 228,794 | 283,490 | 304,752 | |
| 资产减值损失 | -- | -- | (23,253) | (42,564) | (95,958) | (11,471) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 58,886 | 27.50% | 80,584 | 147,089 | (17,436) | 83,316 | |
| 其中：对联营企业和合营企业的投资收益 | 50,565 | 9.48% | 64,837 | 147,089 | (17,436) | 83,316 | |
| 营业利润 | 660,545 | -44.90% | 1,260,539 | 2,251,696 | 2,867,224 | 1,611,835 | |
| 利润总额 | 654,602 | -44.73% | 1,237,187 | 2,228,316 | 2,827,978 | 1,592,281 | |
| 减：所得税费用 | 299,820 | -34.47% | 480,456 | 689,660 | 645,682 | 364,572 | |
| 净利润 | 354,781 | -51.19% | 756,731 | 1,538,655 | 2,182,296 | 1,227,708 | |
| 减：非控股权益 | (293,136) | 11.39% | (333,647) | (312,468) | 256,017 | 149,190 | |
| 股东净利润 | 647,918 | -34.56% | 1,090,378 | 1,851,123 | 1,926,279 | 1,078,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -33.87% | 0.690 | 1.170 | 1.210 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.343 | 0.580 | 0.460 | 0.280 | |
| 每股净资产 (元) * | 8.965 | 0.34% | 8.967 | 8.859 | 8.482 | 7.615 | |
| 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 |