| 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 | 3,537,932 | -2.49% | 5,368,888 | 5,162,610 | 4,716,577 | 4,133,829 | |
| 减：营业总成本 | 3,258,963 | -1.75% | 4,996,183 | 4,811,089 | 4,256,021 | 3,770,176 | |
| 其中:营业成本 | 2,943,390 | -2.97% | 4,554,392 | 4,400,724 | 3,903,485 | 3,441,293 | |
| 财务费用 | 3,675 | 145.79% | 1,384 | (7,726) | (10,998) | (6,257) | |
| 资产减值损失 | (19,017) | -75.52% | (76,733) | (90,522) | (101,543) | (88,199) | |
| 公允价值变动收益 | (6,068) | -110.26% | 56,277 | (199) | (698) | (1) | |
| 投资收益 | (11,983) | -122.75% | 82,827 | 42,466 | 57,791 | 17,358 | |
| 其中：对联营企业和合营企业的投资收益 | (4,068) | -112.33% | 52,184 | 33,657 | 45,427 | 11,124 | |
| 营业利润 | 282,975 | -22.04% | 453,426 | 308,308 | 416,903 | 280,845 | |
| 利润总额 | 281,638 | -22.11% | 449,741 | 311,147 | 417,624 | 283,202 | |
| 减：所得税费用 | 46,156 | -25.54% | 76,571 | 50,075 | 52,013 | 39,886 | |
| 净利润 | 235,482 | -21.40% | 373,170 | 261,072 | 365,611 | 243,316 | |
| 减：非控股权益 | 35,315 | -5.94% | 48,594 | 744 | 7,285 | 14,176 | |
| 股东净利润 | 200,167 | -23.61% | 324,575 | 260,328 | 358,326 | 229,140 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | -23.33% | 0.740 | 0.590 | 0.820 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.300 | 0.300 | 0.430 | |
| 每股净资产 (元) * | 7.585 | 1.17% | 7.640 | 7.201 | 6.858 | 8.888 | |
| 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 |