| 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 | 6,654,269 | -11.64% | 10,972,517 | 11,880,145 | 11,296,737 | 10,180,765 | |
| 减：营业总成本 | 6,069,949 | -12.14% | 10,070,476 | 10,797,519 | 10,324,148 | 9,535,816 | |
| 其中:营业成本 | 5,033,829 | -12.43% | 8,374,453 | 9,100,724 | 8,677,948 | 7,979,314 | |
| 财务费用 | 104,827 | -9.26% | 154,900 | 175,024 | 190,392 | 175,997 | |
| 资产减值损失 | (3,726) | -88.61% | (417,887) | (84,749) | (31,875) | (37,068) | |
| 公允价值变动收益 | -- | -- | (2,437) | 2,437 | -- | -- | |
| 投资收益 | 45,405 | 11.62% | 64,789 | 60,803 | 48,071 | 26,904 | |
| 其中：对联营企业和合营企业的投资收益 | 6,200 | 27.93% | 6,929 | 10,647 | (379) | (1,735) | |
| 营业利润 | 772,594 | -1.17% | 687,441 | 940,794 | 979,750 | 843,360 | |
| 利润总额 | 764,810 | 0.43% | 651,787 | 938,053 | 976,697 | 857,186 | |
| 减：所得税费用 | 115,839 | -4.28% | 146,355 | 128,823 | 105,450 | 146,400 | |
| 净利润 | 648,971 | 1.32% | 505,431 | 809,231 | 871,247 | 710,786 | |
| 减：非控股权益 | 1,526 | -238.36% | (3,541) | 4,600 | 10,898 | 7,998 | |
| 股东净利润 | 647,446 | 0.91% | 508,972 | 804,630 | 860,349 | 702,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | 0.00% | 0.470 | 0.750 | 0.800 | 0.660 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.430 | 0.250 | 0.180 | |
| 每股净资产 (元) * | 7.293 | 2.63% | 6.930 | 6.648 | 6.190 | 5.543 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |