| 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 | 2,311,542 | -11.61% | 3,752,018 | 2,809,143 | 2,103,879 | 2,338,517 | |
| 减：营业总成本 | 2,046,833 | -10.12% | 3,291,418 | 2,585,689 | 1,886,278 | 1,990,071 | |
| 其中:营业成本 | 1,445,290 | -17.59% | 2,410,394 | 1,958,052 | 1,360,059 | 1,500,062 | |
| 财务费用 | 23,216 | 33.91% | 26,165 | 16,643 | 13,410 | (1,338) | |
| 资产减值损失 | (2,089) | -48.52% | (17,155) | (7,218) | (7,519) | 11,421 | |
| 公允价值变动收益 | (32,256) | -147.64% | 53,909 | 20,516 | -- | -- | |
| 投资收益 | 2,016 | -151.15% | (4,478) | 14,129 | 10,360 | (30,534) | |
| 其中：对联营企业和合营企业的投资收益 | 4,547 | -27.30% | 7,586 | 21,703 | 18,994 | 22,238 | |
| 营业利润 | 298,652 | -35.50% | 572,012 | 297,221 | 290,839 | 279,102 | |
| 利润总额 | 295,902 | -35.93% | 569,832 | 296,142 | 291,102 | 285,381 | |
| 减：所得税费用 | 24,033 | -58.05% | 64,443 | 28,311 | 11,146 | 25,622 | |
| 净利润 | 271,869 | -32.80% | 505,389 | 267,830 | 279,956 | 259,759 | |
| 减：非控股权益 | 18,552 | 506.39% | 3,141 | 930 | 12 | (6,920) | |
| 股东净利润 | 253,317 | -36.91% | 502,248 | 266,900 | 279,944 | 266,680 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | -37.36% | 1.130 | 0.610 | 0.640 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.061 | 0.070 | 0.062 | |
| 每股净资产 (元) * | 9.259 | 6.94% | 8.886 | 7.738 | 7.240 | 6.446 | |
| 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 |