| 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 | 5,067,826 | -8.09% | 7,794,988 | 7,269,976 | 8,846,627 | 7,969,733 | |
| 减：营业总成本 | 4,444,676 | -7.12% | 6,780,071 | 6,529,260 | 8,021,421 | 7,206,790 | |
| 其中:营业成本 | 3,031,268 | -9.67% | 4,651,332 | 4,673,066 | 5,927,094 | 5,234,345 | |
| 财务费用 | (50,324) | -42.16% | (110,659) | (36,763) | 28,529 | 33,962 | |
| 资产减值损失 | (9,163) | -38.13% | (31,232) | (34,967) | (51,627) | (21,843) | |
| 公允价值变动收益 | 18,486 | -424.82% | (5,451) | (6,633) | (7,221) | 3,680 | |
| 投资收益 | 35,331 | -9.43% | 63,979 | 129,087 | 171,511 | 128,050 | |
| 其中：对联营企业和合营企业的投资收益 | 7,998 | -18.21% | 24,811 | 12,761 | 33,260 | 33,332 | |
| 营业利润 | 750,570 | -6.23% | 1,060,117 | 873,325 | 1,021,937 | 919,561 | |
| 利润总额 | 763,756 | -6.51% | 1,082,097 | 886,308 | 1,050,982 | 940,180 | |
| 减：所得税费用 | 140,780 | -7.95% | 151,875 | 100,617 | 140,730 | 140,334 | |
| 净利润 | 622,976 | -6.18% | 930,222 | 785,691 | 910,252 | 799,846 | |
| 减：非控股权益 | 1,633 | -68.62% | 6,152 | 1,577 | 2,777 | (121) | |
| 股东净利润 | 621,343 | -5.68% | 924,070 | 784,114 | 907,475 | 799,967 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | -4.60% | 1.250 | 1.040 | 1.200 | 1.060 | |
| 每股派息 (元) * | -- | -- | 0.850 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 8.703 | 1.90% | 8.908 | 8.036 | 7.673 | 6.955 | |
| 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 |