| 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 | 9,882,356 | -24.69% | 17,310,873 | 28,751,311 | 15,924,020 | 7,989,638 | |
| 减：营业总成本 | 9,455,338 | -25.38% | 16,743,153 | 27,385,528 | 15,175,446 | 7,661,709 | |
| 其中:营业成本 | 8,927,906 | -26.07% | 15,927,192 | 26,277,855 | 14,390,605 | 7,152,011 | |
| 财务费用 | 24,919 | -64.27% | 87,143 | 131,922 | 127,112 | 118,212 | |
| 资产减值损失 | (88,240) | -34.11% | (178,566) | (149,808) | (74,960) | (47,360) | |
| 公允价值变动收益 | 5,402 | -- | 4,163 | -- | -- | -- | |
| 投资收益 | (13,599) | -227.71% | 7,107 | 5,499 | 11,210 | 1,103 | |
| 其中：对联营企业和合营企业的投资收益 | 2,811 | -40.61% | 2,207 | 265 | -- | 1,103 | |
| 营业利润 | 387,322 | -14.07% | 560,382 | 1,239,753 | 641,085 | 277,838 | |
| 利润总额 | 386,090 | -13.87% | 558,583 | 1,240,714 | 636,156 | 262,690 | |
| 减：所得税费用 | 21,858 | -37.62% | 29,092 | 110,834 | 44,760 | 11,053 | |
| 净利润 | 364,232 | -11.86% | 529,492 | 1,129,881 | 591,395 | 251,637 | |
| 减：非控股权益 | (3,259) | -483.21% | 2,037 | 9,329 | 12,788 | 1,091 | |
| 股东净利润 | 367,491 | -10.89% | 527,455 | 1,120,552 | 578,607 | 250,546 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.870 | -11.22% | 1.250 | 2.990 | 2.760 | 1.360 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.500 | 0.500 | 1.058 | |
| 每股净资产 (元) * | 20.511 | 1.99% | 20.395 | 27.282 | 14.850 | 9.260 | |
| 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 |