| 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 | 15,422,055 | 9.26% | 20,954,285 | 18,056,404 | 20,789,389 | 18,049,965 | |
| 减：营业总成本 | 14,640,880 | 9.01% | 19,596,872 | 17,180,939 | 19,463,551 | 16,948,611 | |
| 其中:营业成本 | 13,068,947 | 9.15% | 17,355,286 | 15,043,307 | 17,205,674 | 14,747,540 | |
| 财务费用 | 108,845 | -11.13% | 146,098 | 173,557 | 265,485 | 297,200 | |
| 资产减值损失 | (72,225) | 260.71% | (140,743) | (269,560) | (329,433) | (100) | |
| 公允价值变动收益 | 20,901 | -147.26% | (100,704) | (104,688) | 32,323 | (42,100) | |
| 投资收益 | 16,068 | -23.19% | 27,292 | 324,353 | 72,737 | 370,762 | |
| 其中：对联营企业和合营企业的投资收益 | 582 | -91.63% | 12,754 | 2,580 | 6,075 | 2,956 | |
| 营业利润 | 629,304 | 16.29% | 905,856 | 672,453 | (1,001,342) | 1,294,374 | |
| 利润总额 | 625,251 | 16.30% | 904,422 | 673,581 | (1,002,763) | 1,294,467 | |
| 减：所得税费用 | 95,087 | 41.76% | 161,582 | 124,761 | (25,388) | 166,511 | |
| 净利润 | 530,164 | 12.67% | 742,840 | 548,820 | (977,374) | 1,127,955 | |
| 减：非控股权益 | 97,101 | 35.58% | 71,099 | 58,103 | 29,756 | 179,598 | |
| 股东净利润 | 433,064 | 8.55% | 671,741 | 490,717 | (1,007,130) | 948,357 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | 8.57% | 0.590 | 0.430 | -0.890 | 0.840 | |
| 每股派息 (元) * | 0.150 | -- | 0.200 | 0.020 | 0.100 | 0.400 | |
| 每股净资产 (元) * | 6.267 | 3.92% | 6.240 | 5.605 | 5.494 | 7.465 | |
| 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 |