| 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 | 2,475,692 | 10.20% | 3,076,707 | 2,899,944 | 2,918,923 | 2,422,288 | |
| 减：营业总成本 | 2,175,586 | 15.26% | 2,627,491 | 2,429,703 | 2,618,966 | 2,095,183 | |
| 其中:营业成本 | 1,763,626 | 13.62% | 2,159,512 | 2,073,518 | 2,172,660 | 1,736,861 | |
| 财务费用 | (30,941) | -44.47% | (59,835) | (122,316) | (2,237) | 7,897 | |
| 资产减值损失 | (14,311) | -3.80% | (41,275) | (19,378) | (14,894) | (14,382) | |
| 公允价值变动收益 | 109 | -99.33% | 7,256 | (23,724) | 756 | -- | |
| 投资收益 | (6,061) | -83.49% | 2,803 | (84,886) | (1,229) | 8,619 | |
| 其中：对联营企业和合营企业的投资收益 | (1,007) | -- | (4,631) | (2,423) | (1,529) | (576) | |
| 营业利润 | 297,710 | -10.11% | 434,314 | 368,871 | 295,522 | 323,226 | |
| 利润总额 | 296,033 | -10.49% | 425,002 | 365,404 | 296,321 | 323,915 | |
| 减：所得税费用 | 33,331 | -24.31% | 63,654 | 57,115 | 33,375 | 43,785 | |
| 净利润 | 262,702 | -8.37% | 361,348 | 308,289 | 262,946 | 280,130 | |
| 减：非控股权益 | 21,821 | -37.06% | 44,221 | 49,289 | 18,788 | 7,226 | |
| 股东净利润 | 240,881 | -4.42% | 317,127 | 259,000 | 244,158 | 272,905 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.758 | -5.14% | 1.004 | 0.827 | 0.941 | 1.060 | |
| 每股派息 (元) * | 0.200 | -- | 0.560 | 0.460 | 0.450 | 0.460 | |
| 每股净资产 (元) * | 10.587 | 3.80% | 10.433 | 11.400 | 10.453 | 9.735 | |
| 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 |