| 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 | 2,256,279,000 | -1.13% | 3,011,012,000 | 3,239,167,000 | 2,614,349,000 | 1,933,836,000 | |
| 减：营业总成本 | 2,088,944,000 | -0.90% | 2,762,750,000 | 2,963,261,000 | 2,454,936,000 | 1,908,349,000 | |
| 其中:营业成本 | 1,769,691,000 | -0.96% | 2,302,385,000 | 2,527,935,000 | 2,071,504,000 | 1,546,604,000 | |
| 财务费用 | 10,503,000 | -25.00% | 18,110,000 | 19,614,000 | 17,043,000 | 24,304,000 | |
| 资产减值损失 | (23,000) | -98.44% | (28,956,000) | (37,233,000) | (27,611,000) | (23,520,000) | |
| 公允价值变动收益 | 11,977,000 | 240.93% | 2,008,000 | (2,464,000) | -- | -- | |
| 投资收益 | 3,490,000 | -19.31% | 9,554,000 | (11,140,000) | 35,389,000 | 51,845,000 | |
| 其中：对联营企业和合营企业的投资收益 | 14,476,000 | -6.60% | 18,538,000 | 15,251,000 | 13,267,000 | 3,533,000 | |
| 营业利润 | 196,930,000 | 1.86% | 253,024,000 | 242,564,000 | 182,180,000 | 64,783,000 | |
| 利润总额 | 192,916,000 | 2.09% | 237,458,000 | 213,272,000 | 158,194,000 | 56,069,000 | |
| 减：所得税费用 | 44,667,000 | 4.81% | 57,167,000 | 49,929,000 | 43,507,000 | 22,588,000 | |
| 净利润 | 148,249,000 | 1.29% | 180,291,000 | 163,343,000 | 114,687,000 | 33,481,000 | |
| 减：非控股权益 | 15,731,000 | 6.98% | 19,147,000 | 14,605,000 | 22,526,000 | 14,479,000 | |
| 股东净利润 | 132,518,000 | 0.66% | 161,144,000 | 148,738,000 | 92,161,000 | 19,002,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.724 | 0.70% | 0.880 | 0.810 | 0.500 | 0.100 | |
| 每股派息 (元) * | 0.220 | 4.76% | 0.440 | 0.423 | 0.227 | 0.175 | |
| 每股净资产 (元) * | 8.141 | 5.02% | 7.903 | 7.483 | 6.905 | 6.641 | |
| 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 |