| 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 | 2,246,817 | 25.29% | 2,212,636 | 1,797,614 | 2,529,427 | 2,429,883 | |
| 减：营业总成本 | 2,038,699 | 25.48% | 2,012,630 | 1,766,482 | 2,568,347 | 2,474,090 | |
| 其中:营业成本 | 1,460,927 | 24.24% | 1,404,976 | 1,293,621 | 1,866,953 | 1,802,339 | |
| 财务费用 | 40,036 | -11.96% | 59,105 | 66,401 | 89,258 | 77,802 | |
| 资产减值损失 | -- | -- | -- | -- | (452,915) | -- | |
| 公允价值变动收益 | (1,148) | 723.64% | (3,075) | (2,586) | (9,867) | (4,552) | |
| 投资收益 | 825 | -108.78% | 2,991 | 3,111 | 5,657 | 73,398 | |
| 其中：对联营企业和合营企业的投资收益 | (257) | -106.57% | (574) | 3,048 | (2,584) | 8,899 | |
| 营业利润 | 225,341 | 34.74% | 226,109 | 62,643 | (484,089) | 81,459 | |
| 利润总额 | 223,398 | 36.57% | 220,756 | 53,722 | (510,755) | 77,923 | |
| 减：所得税费用 | 50,463 | 2.44% | 68,455 | 42,690 | 28,055 | 35,147 | |
| 净利润 | 172,935 | 51.28% | 152,301 | 11,032 | (538,810) | 42,777 | |
| 减：非控股权益 | (2,793) | 2.84% | (1,482) | (2,514) | (2,788) | (911) | |
| 股东净利润 | 175,728 | 50.16% | 153,783 | 13,546 | (536,022) | 43,688 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.492 | 51.38% | 1.306 | 0.115 | -4.695 | 0.454 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 6.548 | 42.06% | 4.947 | 3.700 | 3.623 | 1.460 | |
| 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 |