| 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 | 9,479,144 | -2.72% | 13,512,034 | 12,982,570 | 13,071,039 | 9,021,862 | |
| 减：营业总成本 | 8,823,677 | 1.74% | 12,306,854 | 10,494,049 | 9,889,484 | 7,156,059 | |
| 其中:营业成本 | 6,698,717 | 5.76% | 8,903,146 | 7,157,679 | 6,778,269 | 5,372,700 | |
| 财务费用 | 771,775 | -7.45% | 1,043,004 | 1,141,035 | 1,182,382 | 145,660 | |
| 资产减值损失 | (211) | -83.92% | 4,027 | (64,410) | (7,429) | (14,985) | |
| 公允价值变动收益 | (13,921) | -61.11% | 80,568 | (80,169) | 127,411 | 160,735 | |
| 投资收益 | (51,648) | 106.08% | (15,569) | (134,205) | (13,258) | (33,304) | |
| 其中：对联营企业和合营企业的投资收益 | (10,597) | -65.72% | (47,772) | (154,998) | (63,326) | (64,237) | |
| 营业利润 | 1,116,309 | -31.40% | 2,019,196 | 2,501,905 | 3,243,818 | 1,992,290 | |
| 利润总额 | 991,024 | -37.67% | 1,917,734 | 2,471,641 | 3,175,079 | 1,913,128 | |
| 减：所得税费用 | 254,874 | -38.66% | 577,861 | 751,361 | 797,070 | 502,059 | |
| 净利润 | 736,151 | -37.32% | 1,339,873 | 1,720,280 | 2,378,009 | 1,411,070 | |
| 减：非控股权益 | 4,378 | -81.40% | 39,627 | 72,338 | 74,693 | 54,253 | |
| 股东净利润 | 731,773 | -36.42% | 1,300,245 | 1,647,942 | 2,303,317 | 1,356,816 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -33.33% | 0.210 | 0.250 | 0.350 | 0.220 | |
| 每股派息 (元) * | -- | -- | 0.062 | 0.200 | 0.162 | 0.052 | |
| 每股净资产 (元) * | 3.228 | 3.19% | 3.170 | 3.028 | 2.940 | 3.012 | |
| 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 |