| 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 | 25,065,143 | -10.58% | 33,646,507 | 41,479,029 | 43,549,442 | 41,964,290 | |
| 减：营业总成本 | 24,803,810 | -10.58% | 33,279,753 | 40,948,846 | 43,095,372 | 41,666,518 | |
| 其中:营业成本 | 23,837,034 | -10.83% | 31,876,458 | 39,377,586 | 41,854,195 | 40,504,137 | |
| 财务费用 | (13,118) | -147.89% | (9,288) | 174,084 | (66,849) | (88,902) | |
| 资产减值损失 | 100 | -203.65% | (12,734) | (14,522) | (58,993) | (4,129) | |
| 公允价值变动收益 | 2,985 | 328.10% | 38,546 | (14,463) | 17,341 | 55,360 | |
| 投资收益 | 42,048 | -13.75% | 44,171 | 70,688 | 95,383 | 72,210 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (3,134) | 1,205 | 2,727 | 544 | |
| 营业利润 | 312,108 | -21.76% | 469,540 | 616,868 | 502,009 | 457,651 | |
| 利润总额 | 314,760 | -23.44% | 494,625 | 617,174 | 579,814 | 454,599 | |
| 减：所得税费用 | 78,641 | -25.03% | 119,084 | 140,097 | 118,730 | 109,997 | |
| 净利润 | 236,119 | -22.90% | 375,541 | 477,077 | 461,083 | 344,602 | |
| 减：非控股权益 | 48,241 | -40.18% | 103,420 | 107,559 | 80,315 | 66,552 | |
| 股东净利润 | 187,878 | -16.72% | 272,121 | 369,519 | 380,768 | 278,050 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -19.23% | 0.310 | 0.420 | 0.440 | 0.370 | |
| 每股派息 (元) * | 0.093 | -- | 0.093 | 0.126 | 0.130 | 0.093 | |
| 每股净资产 (元) * | 8.611 | 5.99% | 8.256 | 8.001 | -- | 7.995 | |
| 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 |