| 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 | 57,458,388 | -17.36% | 92,160,031 | 91,429,007 | 95,165,653 | 64,189,956 | |
| 减：营业总成本 | 56,741,747 | -17.47% | 91,203,967 | 90,325,904 | 93,986,606 | 63,153,394 | |
| 其中:营业成本 | 55,246,438 | -17.95% | 89,168,326 | 88,352,428 | 92,084,003 | 61,772,224 | |
| 财务费用 | 85,200 | -22.46% | 155,151 | 161,642 | 185,597 | 210,217 | |
| 资产减值损失 | (10,599) | -81.74% | (106,568) | (119,365) | (296,919) | (31,670) | |
| 公允价值变动收益 | -- | -- | -- | (23,032) | 17,583 | 11,959 | |
| 投资收益 | 1,208 | -119.72% | (5,874) | 20,964 | 301,317 | 56,708 | |
| 其中：对联营企业和合营企业的投资收益 | (7,423) | -58.71% | (25,371) | (3,442) | 9,852 | 20 | |
| 营业利润 | 809,308 | -1.04% | 926,189 | 964,504 | 1,222,534 | 962,177 | |
| 利润总额 | 809,615 | -1.70% | 930,699 | 975,092 | 1,260,397 | 984,278 | |
| 减：所得税费用 | 234,315 | 16.85% | 175,126 | 170,207 | 226,427 | 186,063 | |
| 净利润 | 575,300 | -7.67% | 755,573 | 804,885 | 1,033,970 | 798,215 | |
| 减：非控股权益 | 50,309 | -52.63% | 100,288 | 74,687 | 111,879 | 97,742 | |
| 股东净利润 | 524,991 | 1.57% | 655,285 | 730,198 | 922,090 | 700,473 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.424 | 1.56% | 0.529 | 0.589 | 0.744 | 0.565 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.500 | 0.450 | 0.400 | |
| 每股净资产 (元) * | 4.836 | 2.70% | 4.813 | 4.781 | 4.665 | 4.369 | |
| 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 |