| 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 | 2,151,243 | -20.73% | 3,503,594 | 3,558,715 | 4,734,160 | 3,656,247 | |
| 减：营业总成本 | 1,886,145 | -17.89% | 3,092,468 | 2,601,018 | 3,551,975 | 2,875,965 | |
| 其中:营业成本 | 1,453,280 | -21.73% | 2,432,106 | 2,050,252 | 3,052,559 | 2,491,766 | |
| 财务费用 | 14,805 | -37.37% | 37,203 | 33,199 | 26,829 | 30,230 | |
| 资产减值损失 | (28,540) | -55.01% | (64,564) | (14,148) | (16,952) | (24,280) | |
| 公允价值变动收益 | (380) | -371.76% | 656 | -- | -- | -- | |
| 投资收益 | 2,674 | -572.97% | (4,290) | (467) | (4,431) | (2,908) | |
| 其中：对联营企业和合营企业的投资收益 | (2,065) | 995.20% | (4,022) | 51 | (338) | -- | |
| 营业利润 | 253,352 | -25.52% | 364,440 | 975,174 | 1,191,600 | 764,402 | |
| 利润总额 | 252,264 | -24.59% | 358,167 | 973,238 | 1,174,621 | 763,806 | |
| 减：所得税费用 | 38,336 | -17.55% | 44,697 | 147,544 | 197,941 | 133,212 | |
| 净利润 | 213,928 | -25.73% | 313,470 | 825,693 | 976,680 | 630,594 | |
| 减：非控股权益 | (12,032) | 201.79% | (4,911) | 24,240 | 20,825 | 21,102 | |
| 股东净利润 | 225,961 | -22.63% | 318,381 | 801,453 | 955,855 | 609,492 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | -21.88% | 0.700 | 1.750 | 2.080 | 1.350 | |
| 每股派息 (元) * | 0.070 | -- | 0.150 | 0.350 | 0.480 | 0.340 | |
| 每股净资产 (元) * | 11.873 | 2.30% | 11.657 | 11.340 | 10.025 | 8.337 | |
| 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 |