| 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 | 5,825,994 | -1.81% | 7,855,463 | 7,191,030 | 7,699,883 | 7,476,152 | |
| 减：营业总成本 | 5,400,505 | -3.16% | 7,418,060 | 6,888,084 | 6,748,976 | 6,468,365 | |
| 其中:营业成本 | 4,862,891 | -2.57% | 6,595,554 | 6,084,638 | 6,112,902 | 5,898,608 | |
| 财务费用 | 62,841 | -58.45% | 217,666 | 216,349 | 90,478 | 100,728 | |
| 资产减值损失 | -- | -- | -- | (1,351,168) | 0 | -- | |
| 公允价值变动收益 | 22,186 | 6.53% | 11,500 | 2,911 | 1,116 | 49 | |
| 投资收益 | 561 | -97.14% | 31,417 | 33,031 | 1,353 | 5,808 | |
| 其中：对联营企业和合营企业的投资收益 | (3,243) | 82.40% | (2,304) | (2,355) | (414) | -- | |
| 营业利润 | 428,211 | -8.31% | 491,455 | (1,030,528) | 953,297 | 1,032,711 | |
| 利润总额 | 429,032 | -7.49% | 487,178 | (996,790) | 927,604 | 1,043,294 | |
| 减：所得税费用 | 71,910 | -15.21% | 82,187 | 11,755 | 112,543 | 161,858 | |
| 净利润 | 357,122 | -5.76% | 404,991 | (1,008,545) | 815,061 | 881,436 | |
| 减：非控股权益 | (3,977) | -116.11% | 17,032 | (128,627) | (21,227) | (31,509) | |
| 股东净利润 | 361,099 | 1.93% | 387,959 | (879,918) | 836,288 | 912,944 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 0.00% | 0.220 | -0.490 | 0.540 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | 0.020 | 0.025 | |
| 每股净资产 (元) * | 7.053 | 1.73% | 6.952 | 6.734 | 7.250 | 5.990 | |
| 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 |