| 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 | 5,642,895 | -1.22% | 8,048,268 | 7,781,459 | 9,133,650 | 6,601,165 | |
| 减：营业总成本 | 4,407,021 | -4.07% | 6,618,595 | 6,515,580 | 7,725,342 | 5,651,904 | |
| 其中:营业成本 | 3,729,766 | -3.64% | 5,575,046 | 5,465,536 | 6,748,727 | 4,960,317 | |
| 财务费用 | 146,699 | -25.39% | 263,027 | 292,460 | 259,423 | 144,978 | |
| 资产减值损失 | 1,333 | 79.74% | (6,077) | 329 | (11,999) | (34,524) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,598) | -151.17% | 5,874 | 5,009 | 9,190 | 11,459 | |
| 其中：对联营企业和合营企业的投资收益 | (1,493) | -147.80% | (365) | 5,011 | 8,948 | 11,138 | |
| 营业利润 | 1,273,472 | 5.35% | 1,496,084 | 1,330,774 | 1,514,276 | 956,602 | |
| 利润总额 | 1,265,784 | 4.52% | 1,477,316 | 1,321,141 | 1,510,985 | 964,128 | |
| 减：所得税费用 | 232,356 | 14.68% | 237,744 | 212,788 | 282,303 | 179,719 | |
| 净利润 | 1,033,428 | 2.48% | 1,239,572 | 1,108,353 | 1,228,682 | 784,409 | |
| 减：非控股权益 | 111,606 | -7.45% | 156,698 | 146,588 | 207,266 | 120,500 | |
| 股东净利润 | 921,821 | 3.82% | 1,082,874 | 961,764 | 1,021,415 | 663,910 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.760 | -6.17% | 0.990 | 0.920 | 0.990 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.441 | 0.434 | 0.500 | 0.421 | |
| 每股净资产 (元) * | 7.016 | 5.63% | 6.803 | 6.262 | 5.884 | 5.429 | |
| 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 |