| 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 | 4,102,891 | 5.86% | 4,900,549 | 4,112,347 | 3,889,924 | 3,287,486 | |
| 减：营业总成本 | 3,512,925 | 8.66% | 4,236,515 | 3,542,707 | 3,248,685 | 2,735,082 | |
| 其中:营业成本 | 2,743,186 | 11.30% | 3,154,780 | 2,646,931 | 2,418,399 | 1,994,571 | |
| 财务费用 | (23,110) | 61.57% | (18,926) | (48,260) | (24,039) | (17,140) | |
| 资产减值损失 | -- | -- | -- | -- | (18,521) | -- | |
| 公允价值变动收益 | -- | -- | 6,275 | 38,532 | 19,194 | 2,089 | |
| 投资收益 | 5,512 | 111.01% | 8,660 | 3,128 | 15,869 | 6,703 | |
| 其中：对联营企业和合营企业的投资收益 | 2,538 | 29.37% | 2,858 | 1,109 | 2,761 | 1,249 | |
| 营业利润 | 576,017 | -9.57% | 718,176 | 639,525 | 680,589 | 578,094 | |
| 利润总额 | 577,593 | -9.30% | 717,432 | 644,056 | 682,816 | 565,659 | |
| 减：所得税费用 | 102,020 | -13.93% | 134,230 | 107,816 | 117,929 | 101,422 | |
| 净利润 | 475,573 | -8.24% | 583,201 | 536,240 | 564,887 | 464,237 | |
| 减：非控股权益 | 27,548 | 3.45% | 32,720 | 13,000 | 7,252 | 639 | |
| 股东净利润 | 448,024 | -8.87% | 550,481 | 523,241 | 557,635 | 463,599 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.788 | -8.88% | 0.968 | 0.923 | 0.986 | 1.148 | |
| 每股派息 (元) * | -- | -- | 0.480 | 0.400 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 6.738 | 7.12% | 6.430 | 5.846 | 5.281 | 6.280 | |
| 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 |