| 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 | 1,174,292 | 5.94% | 1,523,444 | 1,428,647 | 1,409,054 | 1,220,689 | |
| 减：营业总成本 | 672,611 | 10.67% | 818,460 | 758,640 | 727,171 | 631,614 | |
| 其中:营业成本 | 595,234 | 8.39% | 736,575 | 659,897 | 644,069 | 521,264 | |
| 财务费用 | (29,965) | -32.00% | (59,353) | (54,174) | (39,690) | (29,673) | |
| 资产减值损失 | (7,489) | 39.05% | (5,071) | (5,559) | (35,781) | (27,539) | |
| 公允价值变动收益 | -- | -- | -- | -- | 639 | -- | |
| 投资收益 | (1,136) | 27.79% | (9,625) | 3,996 | 4,023 | 6,522 | |
| 其中：对联营企业和合营企业的投资收益 | (1,286) | -22.74% | (10,324) | 598 | 2,998 | 2,788 | |
| 营业利润 | 498,597 | -0.43% | 698,667 | 693,584 | 680,508 | 576,902 | |
| 利润总额 | 498,429 | -0.65% | 699,579 | 693,232 | 681,304 | 580,434 | |
| 减：所得税费用 | 70,846 | 3,040.95% | (7,889) | 2,548 | 2,930 | 5,459 | |
| 净利润 | 427,583 | -14.39% | 707,468 | 690,684 | 678,374 | 574,975 | |
| 减：非控股权益 | 20 | -71.71% | (208) | (637) | (1,362) | 41 | |
| 股东净利润 | 427,563 | -14.38% | 707,676 | 691,321 | 679,736 | 574,934 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.870 | -14.22% | 3.090 | 3.020 | 2.960 | 2.490 | |
| 每股派息 (元) * | 2.110 | 163.75% | 1.860 | 1.360 | 1.200 | 0.800 | |
| 每股净资产 (元) * | 16.066 | 6.88% | 15.926 | 15.013 | 13.203 | 11.453 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |