| 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 | 16,810,683 | -8.20% | 25,889,457 | 25,813,809 | 20,295,391 | 18,865,160 | |
| 减：营业总成本 | 16,357,966 | 0.26% | 23,174,328 | 23,063,940 | 17,139,589 | 16,514,052 | |
| 其中:营业成本 | 13,816,527 | -0.26% | 19,508,470 | 19,747,636 | 14,207,495 | 13,707,749 | |
| 财务费用 | 283,912 | 32.21% | 352,293 | 378,407 | 486,949 | 468,420 | |
| 资产减值损失 | (17,503) | -24.08% | (166,409) | (168,142) | (98,428) | (316,811) | |
| 公允价值变动收益 | -- | -- | 0 | 22,995 | 0 | 8,779 | |
| 投资收益 | (10,169) | 139.21% | (12,516) | 117,290 | 47,897 | 9,247 | |
| 其中：对联营企业和合营企业的投资收益 | (10,342) | 74.74% | (14,745) | (6,046) | 17,698 | 10,519 | |
| 营业利润 | 897,561 | -58.31% | 2,981,363 | 4,165,893 | 4,098,890 | 2,295,316 | |
| 利润总额 | 910,744 | -60.54% | 3,037,646 | 4,153,216 | 4,123,662 | 2,324,314 | |
| 减：所得税费用 | 150,494 | -48.21% | 321,710 | 323,348 | 648,518 | 380,515 | |
| 净利润 | 760,250 | -62.32% | 2,715,936 | 3,829,868 | 3,475,144 | 1,943,799 | |
| 减：非控股权益 | 151,885 | -51.09% | 491,666 | 255,383 | 101,742 | (95,736) | |
| 股东净利润 | 608,365 | -64.36% | 2,224,270 | 3,574,485 | 3,373,402 | 2,039,536 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.363 | -64.36% | 1.326 | 2.130 | 2.010 | 1.215 | |
| 每股派息 (元) * | -- | -- | 0.560 | 0.660 | 0.635 | 0.400 | |
| 每股净资产 (元) * | 10.861 | 1.95% | 11.062 | 10.294 | 8.443 | 7.174 | |
| 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 |