| 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 | 1,300,071 | -19.87% | 2,424,027 | 10,935,859 | 11,351,947 | 11,908,281 | |
| 减：营业总成本 | 798,462 | -24.65% | 1,697,272 | 10,486,184 | 10,980,190 | 11,784,240 | |
| 其中:营业成本 | 524,736 | -40.17% | 1,434,870 | 10,343,590 | 10,839,709 | 11,679,592 | |
| 财务费用 | 119,132 | 191.86% | 60,693 | 45,390 | 6,758 | (3,053) | |
| 资产减值损失 | -- | -- | (7,154) | (46,938) | 1,283 | (477) | |
| 公允价值变动收益 | (6,059) | 47.73% | (7,541) | 1,605 | (809) | (228) | |
| 投资收益 | (1,790) | 345.64% | (1,293) | (880) | (5,512) | (1,331) | |
| 其中：对联营企业和合营企业的投资收益 | (1,790) | -- | -- | -- | -- | -- | |
| 营业利润 | 484,581 | -7.99% | 647,390 | 394,496 | 369,241 | 116,048 | |
| 利润总额 | 468,330 | -10.01% | 642,737 | 375,779 | 371,050 | 116,715 | |
| 减：所得税费用 | 184,874 | 18.06% | 201,681 | 89,064 | 10,259 | (223) | |
| 净利润 | 283,456 | -22.09% | 441,056 | 286,715 | 360,791 | 116,938 | |
| 减：非控股权益 | (4,698) | 331.59% | (4,398) | (4,622) | (3,538) | (294) | |
| 股东净利润 | 288,154 | -21.03% | 445,455 | 291,337 | 364,330 | 117,233 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | -20.52% | 0.570 | 0.370 | 0.465 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.099 | -- | -- | |
| 每股净资产 (元) * | 4.407 | 11.80% | 4.150 | 3.559 | 3.253 | 2.790 | |
| 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 |