| 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 | 2,268,246 | -0.57% | 3,049,552 | 2,671,653 | 2,977,221 | 2,325,878 | |
| 减：营业总成本 | 1,001,128 | -0.13% | 1,509,079 | 1,337,260 | 1,428,187 | 1,362,432 | |
| 其中:营业成本 | 895,787 | 0.72% | 1,345,297 | 1,149,748 | 1,222,859 | 1,155,825 | |
| 财务费用 | 25,389 | -24.35% | 41,155 | 75,264 | 94,855 | 124,447 | |
| 资产减值损失 | -- | -- | (1,590) | (314) | (2,981) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 39,732 | -0.03% | 44,862 | 57,281 | (38,367) | 21,816 | |
| 其中：对联营企业和合营企业的投资收益 | (8,108) | -45.60% | (24,702) | (17,744) | (52,898) | (27,213) | |
| 营业利润 | 1,311,087 | -0.93% | 1,589,865 | 1,400,892 | 1,517,933 | 993,819 | |
| 利润总额 | 1,313,130 | -1.12% | 1,552,086 | 1,406,952 | 1,447,770 | 788,396 | |
| 减：所得税费用 | 323,048 | -1.22% | 405,772 | 348,378 | 390,500 | 210,065 | |
| 净利润 | 990,082 | -1.09% | 1,146,313 | 1,058,574 | 1,057,270 | 578,331 | |
| 减：非控股权益 | 196,841 | -4.45% | 244,057 | 218,181 | 228,050 | 126,118 | |
| 股东净利润 | 793,241 | -0.22% | 902,256 | 840,393 | 829,219 | 452,213 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.289 | -0.24% | 0.329 | 0.306 | 0.302 | 0.165 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.150 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 4.269 | 5.66% | 4.057 | 3.930 | -- | 3.598 | |
| 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 |