| 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 | 14,126,915 | 1.78% | 17,762,968 | 18,183,818 | 17,432,792 | 16,678,469 | |
| 减：营业总成本 | 13,922,390 | 2.39% | 17,578,497 | 18,079,941 | 17,441,994 | 16,117,419 | |
| 其中:营业成本 | 10,841,320 | 2.26% | 13,521,830 | 13,955,708 | 13,378,244 | 12,762,813 | |
| 财务费用 | 191,687 | 4.62% | 242,421 | 283,767 | 266,981 | 18,954 | |
| 资产减值损失 | 650 | 1,301.52% | (932) | (29,374) | (299,698) | (4,282) | |
| 公允价值变动收益 | (92) | -126.56% | 167 | 14 | 46 | 0 | |
| 投资收益 | 8,373 | -201.72% | (10,727) | (313) | (179) | 13,209 | |
| 其中：对联营企业和合营企业的投资收益 | 6,031 | -208.58% | (7,615) | (2,287) | (4,639) | (1,440) | |
| 营业利润 | 259,888 | -11.68% | 227,019 | 132,406 | (267,250) | 585,148 | |
| 利润总额 | 249,317 | -12.92% | 211,497 | 97,186 | (262,235) | 583,225 | |
| 减：所得税费用 | 65,258 | -14.71% | 75,641 | 70,445 | 92,179 | 180,996 | |
| 净利润 | 184,058 | -12.27% | 135,856 | 26,741 | (354,413) | 402,229 | |
| 减：非控股权益 | (3,894) | 1.25% | (537) | (33,333) | (61,043) | (25,381) | |
| 股东净利润 | 187,952 | -12.03% | 136,393 | 60,074 | (293,370) | 427,610 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | -11.76% | 0.220 | 0.100 | -0.490 | 0.700 | |
| 每股派息 (元) * | 0.110 | -- | 0.190 | 0.100 | -- | 0.450 | |
| 每股净资产 (元) * | 3.803 | -1.69% | 3.780 | 3.217 | 3.397 | 4.819 | |
| 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 |