| 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 | 3,201,188 | -14.74% | 5,315,294 | 5,313,812 | 5,760,007 | 4,910,644 | |
| 减：营业总成本 | 2,836,017 | -13.43% | 4,570,777 | 4,495,328 | 4,816,328 | 4,128,623 | |
| 其中:营业成本 | 1,732,339 | -16.60% | 2,802,895 | 2,871,722 | 3,168,272 | 2,790,159 | |
| 财务费用 | (23,559) | 245.12% | (22,656) | (23,163) | (39,192) | (60,859) | |
| 资产减值损失 | (84,525) | 101.90% | (156,034) | (197,658) | (123,580) | (112,548) | |
| 公允价值变动收益 | (596) | -82.64% | (4,039) | 1,357 | 3,256 | 98 | |
| 投资收益 | 6,768 | -56.80% | 16,971 | 19,409 | 10,525 | 2,228 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 48 | 12 | (88) | 406 | |
| 营业利润 | 314,357 | -34.33% | 661,628 | 672,299 | 842,882 | 694,770 | |
| 利润总额 | 309,928 | -36.09% | 673,627 | 667,044 | 853,799 | 704,742 | |
| 减：所得税费用 | 48,422 | -31.73% | 102,723 | 86,284 | 135,224 | 111,775 | |
| 净利润 | 261,506 | -36.84% | 570,904 | 580,760 | 718,575 | 592,967 | |
| 减：非控股权益 | (35) | -98.29% | (1,540) | (20) | 5,361 | 7,978 | |
| 股东净利润 | 261,541 | -37.14% | 572,444 | 580,780 | 713,215 | 584,990 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.314 | -37.06% | 0.684 | 0.693 | 0.860 | 0.707 | |
| 每股派息 (元) * | 0.200 | -- | 0.400 | 0.600 | 1.200 | 0.600 | |
| 每股净资产 (元) * | 4.797 | -2.35% | 5.073 | 4.963 | 4.839 | 5.178 | |
| 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 |