| 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 | 3,261,423 | 1.16% | 4,275,437 | 4,004,020 | 3,652,217 | 3,321,182 | |
| 减：营业总成本 | 3,112,688 | 1.90% | 4,098,576 | 3,849,177 | 3,527,393 | 3,234,933 | |
| 其中:营业成本 | 2,525,866 | 6.28% | 3,176,289 | 2,873,749 | 2,565,740 | 2,169,965 | |
| 财务费用 | 21,518 | 4.67% | 25,786 | 29,904 | 38,398 | 40,679 | |
| 资产减值损失 | (1,279) | -65.71% | (8,336) | (11,089) | (14,109) | (7,822) | |
| 公允价值变动收益 | (9,916) | -31.00% | (6,921) | 11,080 | 9,399 | (1,070) | |
| 投资收益 | 9,903 | 89.64% | 5,342 | 3,742 | 331 | 18,601 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 15 | (1) | -- | -- | |
| 营业利润 | 183,198 | -3.03% | 213,254 | 202,098 | 156,677 | 130,555 | |
| 利润总额 | 185,883 | -2.17% | 214,893 | 202,292 | 159,834 | 138,112 | |
| 减：所得税费用 | 40,792 | -16.19% | 57,596 | 51,352 | 41,979 | 36,016 | |
| 净利润 | 145,091 | 2.66% | 157,297 | 150,941 | 117,855 | 102,097 | |
| 减：非控股权益 | (2,212) | 95.15% | (1,989) | (3,486) | (5,128) | (1,624) | |
| 股东净利润 | 147,303 | 3.40% | 159,286 | 154,427 | 122,984 | 103,720 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.317 | 3.39% | 0.480 | 0.487 | 0.394 | 0.332 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.100 | 0.100 | -- | |
| 每股净资产 (元) * | 4.296 | -23.51% | 5.691 | 5.205 | 4.896 | 4.528 | |
| 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 |