| 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 | 2,408,855 | 11.43% | 3,106,225 | 2,974,714 | 2,758,868 | 2,480,393 | |
| 减：营业总成本 | 2,356,563 | 10.87% | 3,031,077 | 2,957,631 | 2,658,139 | 2,384,436 | |
| 其中:营业成本 | 1,787,284 | 14.70% | 2,317,291 | 2,239,991 | 1,975,414 | 1,751,398 | |
| 财务费用 | 25,347 | -18.86% | 36,024 | 40,935 | 51,726 | 64,303 | |
| 资产减值损失 | 1,094 | -122.99% | (9,374) | (17,306) | (8,694) | (2,291) | |
| 公允价值变动收益 | 50,459 | 655.74% | 24,778 | -- | -- | -- | |
| 投资收益 | (828) | -102.11% | 37,466 | 104,647 | 78,905 | 35,763 | |
| 其中：对联营企业和合营企业的投资收益 | (855) | -152.53% | (198) | (2,786) | (714) | -- | |
| 营业利润 | 118,385 | 34.97% | 154,738 | 102,719 | 179,580 | 158,834 | |
| 利润总额 | 115,846 | 20.03% | 163,958 | 110,442 | 189,223 | 172,638 | |
| 减：所得税费用 | 3,171 | 196.66% | (492) | 1,911 | 8,610 | 4,587 | |
| 净利润 | 112,675 | 18.05% | 164,449 | 108,531 | 180,613 | 168,051 | |
| 减：非控股权益 | 1,995 | -173.15% | 650 | 3,020 | 4,392 | 984 | |
| 股东净利润 | 110,680 | 12.74% | 163,799 | 105,510 | 176,221 | 167,066 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 16.67% | 0.210 | 0.130 | 0.230 | 0.210 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.313 | 3.54% | 4.238 | 4.021 | 3.840 | 3.610 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |