| 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 | 1,321,190 | -14.77% | 2,027,318 | 1,988,375 | 2,129,321 | 1,789,592 | |
| 减：营业总成本 | 823,312 | -11.83% | 1,332,835 | 1,318,346 | 1,373,058 | 1,203,650 | |
| 其中:营业成本 | 303,036 | -8.05% | 427,257 | 420,787 | 415,644 | 379,945 | |
| 财务费用 | (23,703) | 38.54% | (34,683) | (23,853) | 29,671 | (53,414) | |
| 资产减值损失 | -- | -- | -- | (19,410) | -- | -- | |
| 公允价值变动收益 | 11,378 | -313.02% | (23,987) | (10,154) | (5,842) | 16,024 | |
| 投资收益 | 10,026 | -8.81% | 15,352 | 15,925 | 41,132 | 50,668 | |
| 其中：对联营企业和合营企业的投资收益 | 5,460 | -44.74% | 14,094 | 4,610 | (7,097) | (14,568) | |
| 营业利润 | 518,003 | -17.51% | 700,234 | 667,043 | 808,467 | 654,210 | |
| 利润总额 | 524,324 | -16.51% | 694,435 | 663,556 | 816,534 | 650,968 | |
| 减：所得税费用 | 127,463 | -24.44% | 198,885 | 198,595 | 205,498 | 180,806 | |
| 净利润 | 396,862 | -13.60% | 495,549 | 464,961 | 611,036 | 470,163 | |
| 减：非控股权益 | 157,561 | -23.73% | 235,309 | 227,394 | 260,471 | 203,292 | |
| 股东净利润 | 239,301 | -5.32% | 260,240 | 237,567 | 350,564 | 266,871 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -5.71% | 0.360 | 0.330 | 0.490 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.143 | 0.130 | 0.191 | 0.113 | |
| 每股净资产 (元) * | 4.916 | 4.87% | 4.728 | 4.460 | 4.262 | 3.868 | |
| 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 |