| 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 | 2,663,684 | 28.95% | 2,869,999 | 2,703,125 | 2,571,948 | 2,083,473 | |
| 减：营业总成本 | 2,444,217 | 21.57% | 2,783,682 | 2,591,974 | 2,462,308 | 1,852,872 | |
| 其中:营业成本 | 2,096,927 | 26.15% | 2,304,137 | 2,212,300 | 2,170,348 | 1,633,683 | |
| 财务费用 | (995) | -73.36% | 7,931 | (29,634) | 10,883 | 33,156 | |
| 资产减值损失 | (18,725) | 86.15% | (15,709) | (14,331) | (6,878) | (12,960) | |
| 公允价值变动收益 | 23 | 11.89% | -- | 117 | 457 | 3,884 | |
| 投资收益 | (20,339) | -1,100.94% | 134,030 | 3,953 | 11,147 | 448 | |
| 其中：对联营企业和合营企业的投资收益 | (21,216) | 37,607.10% | (3,560) | (39) | -- | -- | |
| 营业利润 | 179,904 | 253.62% | 211,264 | 107,645 | 125,709 | 219,213 | |
| 利润总额 | 178,069 | 249.70% | 210,900 | 109,731 | 125,010 | 218,592 | |
| 减：所得税费用 | 21,057 | 127.05% | 16,809 | 21,628 | 13,920 | 24,638 | |
| 净利润 | 157,012 | 277.01% | 194,092 | 88,103 | 111,090 | 193,954 | |
| 减：非控股权益 | 398 | -131.35% | (1,639) | (2,321) | -- | -- | |
| 股东净利润 | 156,615 | 264.94% | 195,731 | 90,424 | 111,090 | 193,954 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.550 | 269.05% | 1.930 | 0.890 | 1.100 | 2.300 | |
| 每股派息 (元) * | 0.307 | -- | 0.340 | 0.091 | 0.132 | 0.330 | |
| 每股净资产 (元) * | 19.270 | 15.13% | 18.353 | 15.990 | 15.552 | 14.813 | |
| 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 |