| 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 | 7,811,074 | 35.24% | 8,194,591 | 6,514,925 | 5,777,795 | 4,743,094 | |
| 减：营业总成本 | 7,521,995 | 40.17% | 7,621,186 | 6,146,222 | 5,445,071 | 4,362,214 | |
| 其中:营业成本 | 6,363,832 | 45.11% | 6,245,571 | 5,096,044 | 4,477,824 | 3,461,989 | |
| 财务费用 | 78,060 | -653.26% | 24,865 | (8,697) | 87,225 | 91,301 | |
| 资产减值损失 | (7,979) | -34.00% | (164,886) | (44,377) | (48,816) | (16,167) | |
| 公允价值变动收益 | (7,162) | -187.31% | 2,745 | (13,867) | 5,663 | -- | |
| 投资收益 | 6,020 | -218.19% | (13,609) | 85,181 | 83,230 | 77,485 | |
| 其中：对联营企业和合营企业的投资收益 | (1) | -99.93% | (2,373) | 67,430 | 67,029 | 47,302 | |
| 营业利润 | 304,639 | -22.85% | 344,178 | 382,853 | 377,745 | 440,831 | |
| 利润总额 | 303,080 | -26.11% | 333,085 | 379,000 | 377,851 | 440,581 | |
| 减：所得税费用 | 27,130 | -25.77% | 55,140 | 32,451 | 44,138 | 62,152 | |
| 净利润 | 275,951 | -26.15% | 277,945 | 346,548 | 333,713 | 378,429 | |
| 减：非控股权益 | 9,970 | 29.66% | 14,846 | (11,874) | (3,951) | 15,151 | |
| 股东净利润 | 265,981 | -27.32% | 263,099 | 358,422 | 337,664 | 363,278 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.950 | -27.24% | 1.910 | 2.620 | 2.470 | 3.660 | |
| 每股派息 (元) * | -- | -- | 0.720 | 0.260 | 1.000 | -- | |
| 每股净资产 (元) * | 26.651 | 1.84% | 24.444 | 23.578 | 30.242 | 27.971 | |
| 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 |