| 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 | 1,970,346 | 2.39% | 2,939,727 | 3,229,757 | 3,037,373 | 2,966,786 | |
| 减：营业总成本 | 1,999,048 | 4.57% | 2,929,883 | 3,199,001 | 2,997,015 | 2,949,201 | |
| 其中:营业成本 | 1,776,677 | 3.55% | 2,602,117 | 2,872,212 | 2,652,493 | 2,626,021 | |
| 财务费用 | (1,536) | -95.22% | (19,624) | (35,610) | (24,666) | (21,084) | |
| 资产减值损失 | (766) | -98.56% | (58,648) | 623 | (18,282) | (6,327) | |
| 公允价值变动收益 | 14,454 | -- | -- | -- | 77 | 598 | |
| 投资收益 | 112,045 | -25.87% | 177,012 | 105,459 | 106,246 | 83,985 | |
| 其中：对联营企业和合营企业的投资收益 | (11,189) | -207.87% | 10,461 | 18,316 | 10,239 | 14,071 | |
| 营业利润 | 116,303 | -5.63% | 164,197 | 135,085 | 127,711 | 103,868 | |
| 利润总额 | 116,742 | -9.29% | 169,278 | 153,527 | 137,242 | 124,143 | |
| 减：所得税费用 | 14,417 | -10.26% | 19,468 | 19,741 | 18,847 | 18,280 | |
| 净利润 | 102,325 | -9.15% | 149,811 | 133,786 | 118,395 | 105,863 | |
| 减：非控股权益 | (1,309) | -35.03% | (2,995) | (1,101) | 2,215 | 2,320 | |
| 股东净利润 | 103,635 | -9.61% | 152,806 | 134,887 | 116,180 | 103,543 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.083 | -8.79% | 0.122 | 0.107 | 0.092 | 0.082 | |
| 每股派息 (元) * | -- | -- | 0.061 | 0.055 | 0.040 | 0.040 | |
| 每股净资产 (元) * | 2.752 | 1.60% | 2.729 | 2.673 | -- | 2.537 | |
| 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 |