| 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 | 1,985,135 | -6.57% | 3,282,072 | 3,224,906 | 3,432,160 | 3,605,533 | |
| 减：营业总成本 | 1,465,657 | -9.35% | 2,556,966 | 2,614,104 | 2,890,259 | 3,045,957 | |
| 其中:营业成本 | 1,187,844 | -14.51% | 2,142,929 | 2,249,604 | 2,506,671 | 2,710,132 | |
| 财务费用 | (1,273) | -93.60% | (17,751) | (22,459) | 1,298 | (8,131) | |
| 资产减值损失 | (309) | 750.56% | (4,682) | 1,186 | (8,082) | (1,310) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 35 | |
| 投资收益 | (20,366) | -11.49% | 1,069 | 2,592 | 7,895 | (200) | |
| 其中：对联营企业和合营企业的投资收益 | (20,366) | -12.70% | 1,069 | (707) | 7,289 | -- | |
| 营业利润 | 418,634 | -7.88% | 684,789 | 624,267 | 599,366 | 578,163 | |
| 利润总额 | 418,397 | -8.37% | 685,471 | 624,087 | 598,628 | 577,593 | |
| 减：所得税费用 | 50,447 | -17.34% | 81,021 | 70,894 | 69,525 | 111,774 | |
| 净利润 | 367,949 | -6.98% | 604,449 | 553,193 | 529,102 | 465,819 | |
| 减：非控股权益 | (346) | -118.36% | 5,238 | 3,939 | 3,169 | (655) | |
| 股东净利润 | 368,296 | -6.45% | 599,211 | 549,255 | 525,934 | 466,474 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | -6.25% | 0.480 | 0.440 | 0.420 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.145 | 0.133 | 0.128 | 0.113 | |
| 每股净资产 (元) * | 4.622 | 7.57% | 4.470 | 4.112 | 3.795 | 3.474 | |
| 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 |