| 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 | 14,956,933 | 7.76% | 20,284,919 | 21,749,126 | 19,470,854 | 19,397,824 | |
| 减：营业总成本 | 14,630,320 | 8.38% | 19,652,546 | 20,731,438 | 18,529,616 | 18,475,451 | |
| 其中:营业成本 | 13,525,062 | 7.36% | 18,433,845 | 19,606,307 | 17,647,407 | 17,715,828 | |
| 财务费用 | 60,009 | 147.71% | 53,716 | (5,742) | 24,922 | 32,352 | |
| 资产减值损失 | (312,900) | 775.41% | (137,511) | (79,109) | (33,253) | (18,268) | |
| 公允价值变动收益 | 5,094 | -410.29% | 14,385 | 16,920 | 11,794 | (35,249) | |
| 投资收益 | 28,244 | -212.24% | (20,673) | (7,335) | 6,817 | 15,833 | |
| 其中：对联营企业和合营企业的投资收益 | (755) | -74.36% | (4,098) | (5,127) | (3,815) | (664) | |
| 营业利润 | 98,369 | -71.22% | 531,778 | 987,074 | 952,837 | 904,636 | |
| 利润总额 | 100,218 | -70.60% | 538,563 | 989,429 | 950,267 | 919,637 | |
| 减：所得税费用 | (44,119) | 27,985.13% | 27,526 | 137,081 | 156,322 | 179,361 | |
| 净利润 | 144,336 | -57.68% | 511,038 | 852,348 | 793,945 | 740,277 | |
| 减：非控股权益 | (76,818) | 257.54% | (50,833) | (13,861) | 179 | 70,585 | |
| 股东净利润 | 221,154 | -39.00% | 561,871 | 866,209 | 793,765 | 669,692 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.575 | -48.72% | 1.711 | 2.673 | 2.645 | 2.229 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.650 | 0.750 | 1.000 | |
| 每股净资产 (元) * | 16.631 | 16.97% | 16.359 | 13.655 | 11.420 | 13.657 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |