| 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 | 5,508,547 | -1.83% | 6,927,226 | 6,634,632 | 5,246,042 | 4,337,699 | |
| 减：营业总成本 | 4,756,359 | -0.98% | 6,141,828 | 5,836,218 | 4,560,080 | 3,876,119 | |
| 其中:营业成本 | 4,327,073 | -0.53% | 5,460,238 | 5,198,908 | 4,025,443 | 3,285,499 | |
| 财务费用 | 25,886 | -13.56% | 36,248 | 65,093 | 85,374 | 126,647 | |
| 资产减值损失 | (84,450) | 77.63% | (86,862) | (77,964) | (34,268) | (26,846) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 96 | -96.10% | 369 | (1,569) | (1,446) | (2,734) | |
| 其中：对联营企业和合营企业的投资收益 | 218 | -47.34% | 1,003 | 782 | (1,446) | (2,734) | |
| 营业利润 | 688,620 | -5.32% | 750,540 | 740,232 | 685,729 | 473,563 | |
| 利润总额 | 690,210 | -5.07% | 750,412 | 746,710 | 688,411 | 472,153 | |
| 减：所得税费用 | 96,645 | 27.97% | 75,640 | 74,324 | 63,610 | 70,782 | |
| 净利润 | 593,565 | -8.90% | 674,771 | 672,387 | 624,800 | 401,371 | |
| 减：非控股权益 | 76,997 | -24.63% | 130,548 | 115,410 | 64,521 | 38,714 | |
| 股东净利润 | 516,568 | -5.97% | 544,224 | 556,977 | 560,280 | 362,656 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.081 | -5.97% | 1.139 | 1.166 | 1.183 | 0.843 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.450 | 0.850 | 1.050 | |
| 每股净资产 (元) * | 14.424 | 5.49% | 13.678 | 12.960 | 12.639 | 9.322 | |
| 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 |