| 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 | 2,063,534 | -12.94% | 2,961,018 | 3,033,266 | 3,784,155 | 3,559,541 | |
| 减：营业总成本 | 1,850,492 | -10.44% | 2,669,086 | 2,793,678 | 3,408,198 | 3,144,794 | |
| 其中:营业成本 | 845,489 | -8.44% | 1,168,259 | 1,251,838 | 1,551,645 | 1,406,885 | |
| 财务费用 | (2,715) | -6.18% | (6,294) | (2,599) | 6,048 | (502) | |
| 资产减值损失 | (744) | -285.51% | (111) | (814) | (473) | (15,549) | |
| 公允价值变动收益 | 352 | -87.62% | 1,202 | -- | -- | 1,390 | |
| 投资收益 | 41,453 | 96.93% | 32,387 | 185,117 | (54,795) | (75,255) | |
| 其中：对联营企业和合营企业的投资收益 | 30,105 | 90.36% | 24,035 | (94,120) | (75,904) | (90,033) | |
| 营业利润 | 286,690 | -17.22% | 349,819 | 454,124 | 366,497 | 351,460 | |
| 利润总额 | 287,901 | -17.02% | 350,593 | 454,688 | 356,691 | 351,374 | |
| 减：所得税费用 | 48,239 | -18.82% | 54,787 | 100,147 | 88,695 | 81,626 | |
| 净利润 | 239,662 | -16.64% | 295,806 | 354,541 | 267,996 | 269,749 | |
| 减：非控股权益 | (643) | -47.34% | (1,605) | (3,444) | (2,700) | (2,561) | |
| 股东净利润 | 240,304 | -16.77% | 297,411 | 357,985 | 270,697 | 272,310 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.283 | -16.25% | 0.348 | 0.418 | 0.317 | 0.324 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 4.415 | -4.21% | 4.617 | 4.657 | 4.566 | 4.512 | |
| 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 |