| 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 | 2,787,303 | 18.45% | 3,263,514 | 3,225,784 | 3,282,338 | 1,948,873 | |
| 减：营业总成本 | 2,481,524 | 19.73% | 2,870,117 | 2,953,411 | 2,938,119 | 1,721,367 | |
| 其中:营业成本 | 2,169,381 | 22.45% | 2,482,335 | 2,618,985 | 2,640,693 | 1,516,248 | |
| 财务费用 | 47,053 | -6.77% | 60,463 | 40,472 | 31,387 | 8,428 | |
| 资产减值损失 | (6,999) | -7.90% | (39,024) | (88,627) | (22,715) | (4,066) | |
| 公允价值变动收益 | 8,689 | -467.78% | 6,628 | 1,967 | 74 | -- | |
| 投资收益 | 18,005 | 3.02% | 25,230 | 22,861 | 7,134 | 1,105 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 371,292 | 24.48% | 399,544 | 234,601 | 353,459 | 278,470 | |
| 利润总额 | 365,271 | 21.04% | 404,883 | 235,171 | 352,373 | 277,702 | |
| 减：所得税费用 | 39,153 | 13.45% | 40,480 | 35,580 | 43,483 | 33,240 | |
| 净利润 | 326,118 | 22.02% | 364,403 | 199,591 | 308,890 | 244,461 | |
| 减：非控股权益 | (15,065) | 5.35% | (24,751) | (63,956) | (19,126) | (538) | |
| 股东净利润 | 341,184 | 21.18% | 389,154 | 263,547 | 328,016 | 244,999 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 19.70% | 0.900 | 0.610 | 0.770 | 0.640 | |
| 每股派息 (元) * | 0.311 | -- | 0.315 | 0.181 | 0.226 | 0.170 | |
| 每股净资产 (元) * | 6.976 | 22.62% | 5.982 | 5.209 | 4.730 | 4.178 | |
| 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 |