| 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 | 29,413,201 | -14.33% | 45,067,778 | 55,202,087 | 59,144,506 | 44,466,877 | |
| 减：营业总成本 | 29,004,198 | -13.78% | 44,359,115 | 54,051,339 | 57,702,022 | 43,178,553 | |
| 其中:营业成本 | 28,000,849 | -14.25% | 42,871,215 | 52,637,661 | 56,345,603 | 41,935,453 | |
| 财务费用 | 2,756 | -124.83% | (7,548) | 12,750 | 10,921 | 52,349 | |
| 资产减值损失 | (1,541) | -61.67% | (10,547) | (18,796) | (5,303) | (14,594) | |
| 公允价值变动收益 | (149) | -- | (4,251) | (3,373) | (2,431) | 2,446 | |
| 投资收益 | 28,842 | -220.23% | 2,163 | (65,573) | (74,521) | 88,026 | |
| 其中：对联营企业和合营企业的投资收益 | 56,948 | 43.68% | 63,031 | 58,617 | 60,255 | 53,510 | |
| 营业利润 | 637,715 | -8.17% | 764,831 | 1,057,917 | 1,367,988 | 1,366,033 | |
| 利润总额 | 608,278 | -14.49% | 785,395 | 1,054,369 | 1,373,346 | 1,380,438 | |
| 减：所得税费用 | 127,927 | 9.89% | 150,622 | 279,835 | 306,095 | 354,377 | |
| 净利润 | 480,351 | -19.26% | 634,773 | 774,533 | 1,067,251 | 1,026,061 | |
| 减：非控股权益 | 43,081 | -33.28% | 63,723 | 65,482 | 90,033 | 87,949 | |
| 股东净利润 | 437,270 | -17.55% | 571,050 | 709,051 | 977,217 | 938,112 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.072 | -17.56% | 0.094 | 0.117 | 0.162 | 0.221 | |
| 每股派息 (元) * | -- | -- | 0.010 | -- | -- | -- | |
| 每股净资产 (元) * | 1.537 | 3.96% | 1.472 | 1.391 | 1.276 | 1.196 | |
| 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 |