| 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 | 22,757,700 | 18.73% | 24,247,679 | 20,215,220 | 18,032,958 | 15,388,050 | |
| 减：营业总成本 | 22,222,775 | 19.85% | 23,472,449 | 19,895,690 | 18,104,531 | 15,602,346 | |
| 其中:营业成本 | 20,292,217 | 22.32% | 20,866,556 | 17,444,530 | 15,869,746 | 12,850,872 | |
| 财务费用 | (123,277) | 14.60% | (118,743) | (55,215) | (58,403) | (5,530) | |
| 资产减值损失 | (48,616) | 144.25% | (55,134) | (56,496) | (57,484) | (78,712) | |
| 公允价值变动收益 | (11,229) | -82.44% | 7,565 | 24,138 | (3,134) | 41,615 | |
| 投资收益 | 21,041 | 243.75% | 8,439 | 33,019 | 128,964 | 78,127 | |
| 其中：对联营企业和合营企业的投资收益 | 7,635 | -49.27% | 19,134 | 20,440 | 12,422 | (3,501) | |
| 营业利润 | 616,582 | 19.98% | 802,422 | 285,902 | 84,648 | (86,702) | |
| 利润总额 | 617,255 | 17.93% | 809,350 | 286,664 | 89,516 | (85,878) | |
| 减：所得税费用 | 73,976 | 1,563.61% | 36,148 | 9,565 | 2,423 | (6,756) | |
| 净利润 | 543,279 | 4.68% | 773,203 | 277,098 | 87,093 | (79,122) | |
| 减：非控股权益 | 12,839 | -36.45% | 32,165 | 32,560 | 35,194 | 6,444 | |
| 股东净利润 | 530,440 | 6.35% | 741,038 | 244,539 | 51,898 | (85,566) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.515 | 6.34% | 0.720 | 0.237 | 0.050 | -0.082 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.090 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 5.871 | 8.24% | 5.656 | 5.018 | 4.631 | 4.647 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |