| 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 | 5,457,455 | -2.73% | 7,703,121 | 8,282,063 | 8,253,533 | 7,717,087 | |
| 减：营业总成本 | 5,001,893 | -3.17% | 7,153,005 | 7,835,515 | 7,829,085 | 7,280,864 | |
| 其中:营业成本 | 3,224,711 | 4.61% | 4,250,581 | 4,843,690 | 4,844,777 | 4,386,696 | |
| 财务费用 | 16,813 | 77.75% | 10,269 | 38,309 | 39,692 | 36,121 | |
| 资产减值损失 | (14,671) | 6.21% | (65,935) | (67,592) | (19,932) | (22,331) | |
| 公允价值变动收益 | (176) | -97.33% | 1,026 | 10,673 | (960) | (1,359) | |
| 投资收益 | 12,246 | -20.75% | 17,312 | 5,985 | 150,648 | 15,730 | |
| 其中：对联营企业和合营企业的投资收益 | (291) | -30.23% | (186) | (255) | (468) | (7,092) | |
| 营业利润 | 486,847 | 2.18% | 568,496 | 497,148 | 634,047 | 540,830 | |
| 利润总额 | 497,506 | 4.35% | 563,620 | 477,287 | 631,289 | 540,487 | |
| 减：所得税费用 | 106,993 | 32.83% | 109,477 | 91,827 | 118,075 | 78,304 | |
| 净利润 | 390,513 | -1.44% | 454,143 | 385,459 | 513,214 | 462,183 | |
| 减：非控股权益 | 3,117 | -69.49% | 9,463 | 2,276 | 5,546 | 5,326 | |
| 股东净利润 | 387,396 | 0.36% | 444,680 | 383,184 | 507,668 | 456,856 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.512 | 0.47% | 0.590 | 0.510 | 0.670 | 0.602 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.160 | 0.270 | 0.230 | |
| 每股净资产 (元) * | 7.307 | 5.57% | 6.989 | 6.572 | 6.308 | 5.870 | |
| 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 |