| 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 | 3,409,584 | 18.69% | 4,200,350 | 3,309,724 | 2,691,085 | 2,805,952 | |
| 减：营业总成本 | 2,481,060 | 15.52% | 3,048,015 | 2,622,594 | 2,501,253 | 2,484,563 | |
| 其中:营业成本 | 1,842,291 | 7.12% | 2,440,318 | 2,044,388 | 1,809,397 | 1,642,751 | |
| 财务费用 | (42,170) | -72.02% | (170,852) | (121,083) | 15,786 | 31,376 | |
| 资产减值损失 | (32,976) | -19.60% | (101,062) | (49,751) | (40,559) | (36,074) | |
| 公允价值变动收益 | (22,961) | -169.05% | 11,779 | 17,008 | 90,092 | 19,582 | |
| 投资收益 | 12,779 | -718.87% | 25,991 | 42,399 | 135,501 | 115,398 | |
| 其中：对联营企业和合营企业的投资收益 | (4,643) | -11.91% | (9,393) | 3,187 | -- | 355 | |
| 营业利润 | 930,849 | 24.60% | 1,160,430 | 750,118 | 395,147 | 482,885 | |
| 利润总额 | 938,696 | 24.79% | 1,147,348 | 754,295 | 355,696 | 532,965 | |
| 减：所得税费用 | 147,669 | 76.43% | 165,004 | 90,426 | 42,056 | 53,782 | |
| 净利润 | 791,027 | 18.32% | 982,344 | 663,869 | 313,640 | 479,183 | |
| 减：非控股权益 | (410) | 70.96% | (124) | (408) | (133) | (2,022) | |
| 股东净利润 | 791,437 | 18.34% | 982,468 | 664,276 | 313,773 | 481,205 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.630 | 18.12% | 2.020 | 1.360 | 0.640 | 0.980 | |
| 每股派息 (元) * | -- | -- | 1.100 | 0.700 | 0.300 | 0.500 | |
| 每股净资产 (元) * | 14.077 | 8.82% | 13.571 | 12.219 | 11.156 | 11.020 | |
| 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 |