| 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 | 2,191,694 | -0.09% | 2,983,420 | 3,180,528 | 2,976,999 | 2,034,816 | |
| 减：营业总成本 | 1,864,542 | -0.21% | 2,546,025 | 2,792,622 | 2,661,870 | 1,766,150 | |
| 其中:营业成本 | 1,415,949 | -0.59% | 1,938,502 | 2,201,399 | 2,097,464 | 1,331,768 | |
| 财务费用 | (5,497) | -34.95% | (6,238) | (39,746) | 15,678 | 27,766 | |
| 资产减值损失 | (10,595) | -62.40% | (44,032) | (40,084) | (10,884) | (3,919) | |
| 公允价值变动收益 | 3,135 | -277.80% | (28,637) | 1,614 | 12,669 | 8,335 | |
| 投资收益 | 15,593 | 204.57% | 6,825 | (56,829) | 22,266 | 32,508 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,044) | (762) | (634) | -- | |
| 营业利润 | 356,738 | 16.71% | 379,503 | 336,130 | 358,366 | 311,813 | |
| 利润总额 | 353,547 | 15.74% | 377,884 | 320,228 | 358,421 | 311,242 | |
| 减：所得税费用 | 32,823 | -212.30% | (13,210) | 34,701 | 46,297 | 40,750 | |
| 净利润 | 320,724 | -4.18% | 391,094 | 285,527 | 312,124 | 270,492 | |
| 减：非控股权益 | -- | -- | 38,604 | 24,312 | 10,826 | -- | |
| 股东净利润 | 320,724 | 5.49% | 352,490 | 261,215 | 301,298 | 270,492 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 3.95% | 0.970 | 0.650 | 0.750 | 0.670 | |
| 每股派息 (元) * | 0.270 | 8.00% | 0.439 | 0.196 | 0.076 | 0.203 | |
| 每股净资产 (元) * | 6.621 | 12.07% | 6.225 | 5.345 | 5.552 | 5.003 | |
| 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 |