| 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 | 24,977,909 | 22.26% | 29,660,961 | 33,762,028 | 30,502,418 | 26,463,995 | |
| 减：营业总成本 | 23,862,993 | 22.20% | 28,305,711 | 30,623,253 | 27,592,139 | 25,337,842 | |
| 其中:营业成本 | 21,747,983 | 23.60% | 25,611,515 | 28,010,201 | 24,887,265 | 22,373,990 | |
| 财务费用 | 108,459 | 40.89% | 191,583 | 126,177 | 205,771 | 634,321 | |
| 资产减值损失 | (50,685) | 94.81% | (72,676) | (257,001) | (267,923) | (86,727) | |
| 公允价值变动收益 | (2,174) | -103.49% | 17,720 | (36,744) | (11,834) | 67,075 | |
| 投资收益 | (13,955) | -58.56% | 1,633 | 128,171 | 314,980 | (1,496) | |
| 其中：对联营企业和合营企业的投资收益 | (43,045) | 27.82% | (70,179) | (4,674) | (5,739) | (10,565) | |
| 营业利润 | 1,174,420 | 6.95% | 1,519,910 | 3,245,659 | 3,170,153 | 1,446,188 | |
| 利润总额 | 1,172,207 | 6.98% | 1,522,241 | 3,291,299 | 3,170,536 | 1,431,294 | |
| 减：所得税费用 | 101,149 | -17.18% | 51,996 | 60,311 | 210,276 | 125,310 | |
| 净利润 | 1,071,058 | 10.02% | 1,470,245 | 3,230,988 | 2,960,259 | 1,305,984 | |
| 减：非控股权益 | (5,305) | 4,337.35% | (461) | -- | 1,547 | 1,594 | |
| 股东净利润 | 1,076,363 | 10.55% | 1,470,706 | 3,230,988 | 2,958,713 | 1,304,390 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | 11.11% | 0.820 | 1.820 | 1.720 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.200 | 0.200 | 0.050 | |
| 每股净资产 (元) * | 14.990 | 3.98% | 14.571 | 13.848 | 11.800 | 8.360 | |
| 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 |