| 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 | 17,300,238 | -3.12% | 23,329,929 | 19,472,858 | 21,789,855 | 19,654,751 | |
| 减：营业总成本 | 17,040,590 | -1.74% | 22,965,548 | 19,091,130 | 20,768,949 | 18,872,263 | |
| 其中:营业成本 | 15,813,122 | -0.55% | 20,965,994 | 17,467,889 | 19,080,848 | 17,399,660 | |
| 财务费用 | 30,158 | -139.28% | 1,587 | 1,744 | 2,739 | (40,903) | |
| 资产减值损失 | (30,415) | -45.19% | (71,116) | (15,248) | (493) | (966) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 5,410 | -836.54% | (3,883) | (6,326) | (1,265) | 240 | |
| 其中：对联营企业和合营企业的投资收益 | 2,769 | -22.65% | 2,736 | 2,573 | 1,133 | 240 | |
| 营业利润 | 410,618 | -17.32% | 350,331 | 372,186 | 1,015,544 | 841,790 | |
| 利润总额 | 412,140 | -17.37% | 351,383 | 383,350 | 1,014,716 | 834,032 | |
| 减：所得税费用 | 62,698 | 4,739.11% | 4,381 | (4,719) | 101,214 | 76,108 | |
| 净利润 | 349,442 | -29.76% | 347,002 | 388,068 | 913,502 | 757,924 | |
| 减：非控股权益 | (7,832) | -36.52% | (95,686) | 133 | 290 | 246 | |
| 股东净利润 | 357,274 | -29.92% | 442,688 | 387,935 | 913,212 | 757,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.476 | -31.75% | 0.751 | 0.658 | 1.549 | 1.285 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.197 | 0.465 | 0.388 | |
| 每股净资产 (元) * | 19.604 | 16.52% | 16.976 | 16.544 | 16.329 | 15.042 | |
| 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 |