| 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 | 1,312,913 | -7.37% | 2,076,714 | 1,881,802 | 2,093,114 | 2,124,923 | |
| 减：营业总成本 | 1,133,128 | -2.66% | 1,667,559 | 1,498,158 | 1,662,466 | 1,612,441 | |
| 其中:营业成本 | 908,630 | -5.58% | 1,345,436 | 1,233,413 | 1,391,271 | 1,290,358 | |
| 财务费用 | 64,810 | 7.96% | 81,839 | 76,898 | 83,547 | 88,987 | |
| 资产减值损失 | 655 | -142.89% | (13,214) | (14,853) | (4,852) | (5,424) | |
| 公允价值变动收益 | (14,241) | -- | (15,988) | -- | -- | 28 | |
| 投资收益 | 3,475 | -97.07% | 114,255 | 35,530 | 21,139 | 8,519 | |
| 其中：对联营企业和合营企业的投资收益 | (318) | -77.46% | (5,552) | (1,568) | 3,824 | -- | |
| 营业利润 | 268,944 | -32.90% | 376,487 | 287,495 | 393,165 | 487,300 | |
| 利润总额 | 271,427 | -32.93% | 359,666 | 289,428 | 397,835 | 488,790 | |
| 减：所得税费用 | 66,248 | -27.78% | 112,265 | 76,056 | 82,392 | 96,396 | |
| 净利润 | 205,179 | -34.44% | 247,401 | 213,372 | 315,442 | 392,394 | |
| 减：非控股权益 | (4,299) | -434.58% | (10,470) | (19,344) | 3,950 | 6,656 | |
| 股东净利润 | 209,478 | -32.79% | 257,871 | 232,717 | 311,492 | 385,739 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.277 | -31.92% | 0.338 | 0.328 | 0.444 | 0.546 | |
| 每股派息 (元) * | 0.060 | -- | 0.080 | 0.155 | 0.065 | 0.065 | |
| 每股净资产 (元) * | 5.609 | 3.36% | 5.369 | 5.515 | 5.306 | 4.919 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |